Library / Active / Library / Library
$186,843 spent so far of the $576,198 originally approved (32% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
32% of the current budget has been drawn.
| Originally approved by Council | $576,198 |
|---|---|
| Change since approval | — |
| Current budget | $576,198 |
| Spent to date | $186,843 |
| Against the original approval | $389,355 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 14. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $165,156 | $165,156 | $66,253 | 40% |
| 2023-03-27 | $165,156 | $165,156 | $103,979 | 63% |
| 2023-05-08 | $400,604 | $400,604 | $111,841 | 28% |
| 2023-06-19 | $400,604 | $400,604 | $116,865 | 29% |
| 2023-09-11 | $323,984 | $323,984 | $50,355 | 16% |
| 2023-09-11 | $76,620 | $80,987 | $80,987 | 100% |
| 2023-09-11 | $323,984 | $323,984 | $50,355 | 16% |
| 2023-09-11 | $76,620 | $80,987 | $80,987 | 100% |
| 2023-10-23 | $323,984 | $323,984 | $59,479 | 18% |
| 2023-12-18 | $323,984 | $323,984 | $84,457 | 26% |
| 2024-04-15 | $323,984 | $323,984 | $101,330 | 31% |
| 2024-05-13 | $596,847 | $596,847 | $116,331 | 19% |
| 2024-06-03 | $596,847 | $596,847 | $116,331 | 19% |
| 2024-09-09 | $508,311 | $508,311 | $125,184 | 25% |
| 2024-09-09 | $88,536 | $99,069 | $99,069 | 100% |
| 2024-10-07 | $508,311 | $508,311 | $234,291 | 46% |
| 2024-12-09 | $508,311 | $508,311 | $431,422 | 85% |
| 2025-04-28 | $272,863 | $272,863 | $249,089 | 91% |
| 2025-04-28 | $235,448 | $234,741 | $234,741 | 100% |
| 2025-05-26 | $557,616 | $557,616 | $261,864 | 47% |
| 2025-06-23 | $557,616 | $557,616 | $263,849 | 47% |
| 2025-09-08 | $557,616 | $566,202 | $289,743 | 51% |
| 2025-12-08 | $557,616 | $566,202 | $427,327 | 75% |
| 2026-04-13 | $284,753 | $284,753 | $149,758 | 53% |
| 2026-04-13 | $272,863 | $281,449 | $281,449 | 100% |
| 2026-05-11 | $576,198 | $576,198 | $185,808 | 32% |
| 2026-06-22 | $576,198 | $576,198 | $186,843 | 32% |
The figure Council approved changed by $411,042 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 Library / Active / Library / Library.