Community Services / Operations / Fleet Equipment - Replacement
$47,096 spent so far of the $132,108 originally approved (90% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $79,679 to $52,429 (-60%).
90% of the current budget has been drawn.
| Originally approved by Council | $132,108 |
|---|---|
| Change since approval | -$79,679 |
| Current budget | $52,429 |
| Spent to date | $47,096 |
| Against the original approval | $85,012 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 7. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $100,288 | $105,190 | — | 0% |
| 2023-06-19 | $100,288 | $105,190 | — | 0% |
| 2023-09-11 | $100,288 | $105,190 | $2,921 | 3% |
| 2023-09-11 | $100,288 | $105,190 | $2,921 | 3% |
| 2023-10-23 | $100,288 | $105,190 | $2,921 | 3% |
| 2023-12-18 | $100,288 | $105,190 | $2,921 | 3% |
| 2024-04-15 | $100,288 | $105,190 | $105,190 | 100% |
| 2024-05-13 | $261,763 | $266,665 | $105,190 | 39% |
| 2024-06-03 | $261,763 | $266,665 | $105,190 | 39% |
| 2024-09-09 | $161,475 | $161,475 | $4,703 | 3% |
| 2024-09-09 | $100,288 | $105,190 | $105,190 | 100% |
| 2024-10-07 | $161,475 | $161,475 | $62,080 | 38% |
| 2024-12-09 | $161,475 | $161,475 | $152,958 | 95% |
| 2025-04-28 | $161,475 | $152,958 | $152,958 | 100% |
| 2025-05-26 | $57,855 | $57,855 | — | 0% |
| 2025-06-23 | $57,855 | $57,855 | — | 0% |
| 2025-09-08 | $57,855 | $50,266 | $1,685 | 3% |
| 2025-12-08 | $57,855 | $50,266 | $47,096 | 94% |
| 2026-04-13 | $57,855 | $50,266 | $47,096 | 94% |
| 2026-05-11 | $132,108 | $124,519 | $47,096 | 38% |
| 2026-06-22 | $132,108 | $52,429 | $47,096 | 90% |
The figure Council approved changed by $31,820 between 2023-05-08 and 2026-06-22. A project can be re-scoped or re-approved, and each statement records where it stood that month.
The Town publishes its works map and its financial statements separately, with no shared identifier. Where a confident match cannot be made by name, none is asserted.
Filed by the Town under Community Services / Operations / Fleet Equipment - Replacement.