Community Services / Operations / Fleet Equipment - Replacement
Spent $148,709 against an original approval of $129,955 — $18,754 over (+14%).
Council later raised the budget by $19,924 to $149,879 (+15%).
99% of the current budget has been drawn.
| Originally approved by Council | $129,955 |
|---|---|
| Change since approval | $19,924 |
| Current budget | $149,879 |
| Spent to date | $148,709 |
| Against the original approval | $18,754 over |
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 | % |
|---|---|---|---|---|
| 2022-12-19 | $386,250 | $532,347 | $344,256 | 65% |
| 2023-03-27 | $77,250 | $184,350 | $82,582 | 45% |
| 2023-03-27 | $309,000 | $342,006 | $342,006 | 100% |
| 2023-05-08 | $190,365 | $301,314 | $184,349 | 61% |
| 2023-06-19 | $190,365 | $301,314 | $184,349 | 61% |
| 2023-09-11 | $190,365 | $303,381 | $187,880 | 62% |
| 2023-09-11 | $190,365 | $303,381 | $187,880 | 62% |
| 2023-10-23 | $190,365 | $303,381 | $187,880 | 62% |
| 2023-12-18 | $190,365 | $303,381 | $187,880 | 62% |
| 2024-04-15 | $190,365 | $303,381 | $271,300 | 89% |
| 2024-05-13 | $309,237 | $422,253 | $271,300 | 64% |
| 2024-06-03 | $309,237 | $422,253 | $271,300 | 64% |
| 2024-09-09 | $231,987 | $236,853 | $120,426 | 51% |
| 2024-09-09 | $77,250 | $184,585 | $184,585 | 100% |
| 2024-10-07 | $231,987 | $236,853 | $120,426 | 51% |
| 2024-12-09 | $231,987 | $236,853 | $190,873 | 81% |
| 2025-04-28 | $231,987 | $190,873 | $190,873 | 100% |
| 2025-05-26 | $129,955 | $129,955 | — | 0% |
| 2025-06-23 | $129,955 | $129,955 | — | 0% |
| 2025-09-08 | $129,955 | $149,879 | $31,350 | 21% |
| 2025-12-08 | $129,955 | $149,879 | $31,350 | 21% |
| 2026-04-13 | $129,955 | $149,879 | $148,709 | 99% |
| 2026-05-11 | $129,955 | $149,879 | $148,709 | 99% |
| 2026-06-22 | $129,955 | $149,879 | $148,709 | 99% |
The figure Council approved changed by $256,295 between 2022-12-19 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.