The Milton Record

Asset Management Data Enhancement

Community Services / Active / Community Services / Studies and Other / Studies and Other

Budget

$8,379 spent so far of the $287,689 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$287,689
Change since approval
Current budget$287,689
Spent to date$8,379
Against the original approval$279,310 not yet spent — still in progress

Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.

How this budget changed over time (7 statements)
Statement dateApprovedCurrent budgetSpent%
2025-05-26$287,689$287,6890%
2025-06-23$287,689$287,6890%
2025-09-08$287,689$287,689$8,3793%
2025-12-08$287,689$287,689$8,3793%
2026-04-13$287,689$287,689$8,3793%
2026-05-11$287,689$287,689$8,3793%
2026-06-22$287,689$287,689$8,3793%

The figure Council approved has not changed across these statements.

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 Studies and Other

Filed by the Town under Community Services / Active / Community Services / Studies and Other / Studies and Other.

Elsewhere on this site