Community Services
$522,604 spent so far of the $959,703 originally approved (48% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $124,062 to $1,083,765 (+13%).
48% of the current budget has been drawn.
| Originally approved by Council | $959,703 |
|---|---|
| Change since approval | $124,062 |
| Current budget | $1,083,765 |
| Spent to date | $522,604 |
| Against the original approval | $437,099 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 9. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-05-13 | $959,703 | $959,703 | $11,047 | 1% |
| 2024-06-03 | $959,703 | $959,703 | $14,882 | 2% |
| 2024-09-09 | $959,703 | $1,023,765 | $67,278 | 7% |
| 2024-10-07 | $959,703 | $1,023,765 | $71,917 | 7% |
| 2024-12-09 | $959,703 | $1,023,765 | $75,390 | 7% |
| 2025-04-28 | $959,703 | $1,023,765 | $145,284 | 14% |
| 2025-05-26 | $959,703 | $1,023,765 | $181,576 | 18% |
| 2025-06-23 | $959,703 | $1,023,765 | $186,059 | 18% |
| 2025-09-08 | $959,703 | $1,023,765 | $226,246 | 22% |
| 2025-12-08 | $959,703 | $1,023,765 | $444,988 | 43% |
| 2026-04-13 | $959,703 | $1,083,765 | $506,608 | 47% |
| 2026-05-11 | $959,703 | $1,083,765 | $519,720 | 48% |
| 2026-06-22 | $959,703 | $1,083,765 | $522,604 | 48% |
The figure Council approved has not changed across these statements.
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.