Fleet Equipment - Growth Related
$267,937 spent so far of the $407,349 originally approved (66% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $4,026 to $403,323 (-1%).
66% of the current budget has been drawn.
| Originally approved by Council | $407,349 |
|---|---|
| Change since approval | -$4,026 |
| Current budget | $403,323 |
| Spent to date | $267,937 |
| Against the original approval | $139,412 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 8. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $233,743 | $251,664 | $6,808 | 3% |
| 2023-03-27 | $233,743 | $251,664 | $6,808 | 3% |
| 2023-05-08 | $411,832 | $429,753 | $6,808 | 2% |
| 2023-06-19 | $411,832 | $429,753 | $7,445 | 2% |
| 2023-09-11 | $411,832 | $496,493 | $123,339 | 25% |
| 2023-09-11 | $411,832 | $496,493 | $123,339 | 25% |
| 2023-10-23 | $411,832 | $496,493 | $123,339 | 25% |
| 2023-12-18 | $411,832 | $496,493 | $123,339 | 25% |
| 2024-04-15 | $411,832 | $496,493 | $280,784 | 57% |
| 2024-05-13 | $681,033 | $765,694 | $280,784 | 37% |
| 2024-06-03 | $681,033 | $765,694 | $280,784 | 37% |
| 2024-09-09 | $681,033 | $765,694 | $368,839 | 48% |
| 2024-10-07 | $681,033 | $765,694 | $531,655 | 69% |
| 2024-12-09 | $681,033 | $765,694 | $547,167 | 71% |
| 2025-04-28 | $502,944 | $592,959 | $377,254 | 64% |
| 2025-04-28 | $178,089 | $169,913 | — | 169913% |
| 2025-05-26 | $774,596 | $864,611 | $569,350 | 66% |
| 2025-06-23 | $774,596 | $864,611 | $569,350 | 66% |
| 2025-09-08 | $774,596 | $867,801 | $655,147 | 75% |
| 2025-12-08 | $774,596 | $867,801 | $787,714 | 91% |
| 2026-04-13 | $271,652 | $274,842 | $224,038 | 82% |
| 2026-05-11 | $407,349 | $410,539 | $266,777 | 65% |
| 2026-06-22 | $407,349 | $403,323 | $267,937 | 66% |
The figure Council approved changed by $173,606 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 Fleet Equipment - Growth Related.