Aerial Replacement/Refurbishment

Corporate Services / Active / Fire / Fire Fleet Equipment - Replacement

Budget

$85,500 spent so far of the $2,935,500 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

3% of the current budget has been drawn.

Originally approved by Council	$2,935,500
Change since approval	—
Current budget	$2,935,500
Spent to date	$85,500
Against the original approval	$2,850,000 not yet spent — still in progress

Source: capital financial statement, document 15221, page 4. These figures were parsed from that document and reconciled against the totals it states.

How this budget changed over time (16 statements)

Statement date	Approved	Current budget	Spent	%
2022-12-19	$73,725	$73,725	$18,418	25%
2023-03-27	$73,725	$73,725	$30,549	41%
2023-05-08	$73,725	$73,725	$33,282	45%
2023-06-19	$73,725	$73,725	$33,282	45%
2023-09-11	$73,725	$73,725	$33,282	45%
2023-09-11	$73,725	$73,725	$33,282	45%
2023-10-23	$73,725	$73,725	$33,282	45%
2023-12-18	$73,725	$73,725	$33,282	45%
2024-04-15	$73,725	$42,497	$100	0%
2025-05-26	$2,935,500	$2,935,500	—	0%
2025-06-23	$2,935,500	$2,935,500	—	0%
2025-09-08	$2,935,500	$2,935,500	$85,500	3%
2025-12-08	$2,935,500	$2,935,500	$85,500	3%
2026-04-13	$2,935,500	$2,935,500	$85,500	3%
2026-05-11	$2,935,500	$2,935,500	$85,500	3%
2026-06-22	$2,935,500	$2,935,500	$85,500	3%

The figure Council approved changed by $2,861,775 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.

On the works map

No mapped capital works project is matched to this budget line.

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.

Other lines under Fire Fleet Equipment - Replacement

Filed by the Town under Corporate Services / Active / Fire / Fire Fleet Equipment - Replacement.