Development Services / Active / Development Engineering / Active Transportation - Growth
Spent $1,767,230 against an original approval of $1,007,783 — $759,447 over (+75%).
Council later raised the budget by $1,118,598 to $2,126,381 (+111%).
83% of the current budget has been drawn.
| Originally approved by Council | $1,007,783 |
|---|---|
| Change since approval | $1,118,598 |
| Current budget | $2,126,381 |
| Spent to date | $1,767,230 |
| Against the original approval | $759,447 over |
Source: capital financial statement, document 15221, page 12. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $62,827 | $62,827 | $2,868 | 5% |
| 2023-03-27 | $62,827 | $636,146 | $589,005 | 93% |
| 2023-05-08 | $467,033 | $507,701 | $589,445 | 116% |
| 2023-06-19 | $467,033 | $1,040,352 | $589,445 | 57% |
| 2023-09-11 | $467,033 | $1,040,352 | $601,657 | 58% |
| 2023-09-11 | $467,033 | $1,040,352 | $601,657 | 58% |
| 2023-10-23 | $467,033 | $1,040,352 | $601,657 | 58% |
| 2023-12-18 | $467,033 | $1,040,352 | $601,657 | 58% |
| 2024-04-15 | $467,033 | $1,254,178 | $849,533 | 68% |
| 2024-05-13 | $1,020,143 | $1,807,288 | $849,875 | 47% |
| 2024-06-03 | $1,020,143 | $1,807,288 | $849,875 | 47% |
| 2024-09-09 | $1,007,783 | $1,794,928 | $865,625 | 48% |
| 2024-09-09 | $12,360 | -$12,000 | $360 | 360% |
| 2024-10-07 | $1,007,783 | $1,794,928 | $865,782 | 48% |
| 2024-12-09 | $1,007,783 | $1,794,928 | $866,095 | 48% |
| 2025-04-28 | $1,007,783 | $2,043,832 | $1,472,780 | 72% |
| 2025-05-26 | $1,007,783 | $2,043,832 | $1,472,990 | 72% |
| 2025-06-23 | $1,007,783 | $2,043,832 | $1,472,990 | 72% |
| 2025-09-08 | $1,007,783 | $2,043,832 | $1,473,015 | 72% |
| 2025-12-08 | $1,007,783 | $2,043,832 | $1,473,176 | 72% |
| 2026-04-13 | $1,007,783 | $2,126,381 | $1,661,010 | 78% |
| 2026-05-11 | $1,007,783 | $2,126,381 | $1,666,128 | 78% |
| 2026-06-22 | $1,007,783 | $2,126,381 | $1,767,230 | 83% |
The figure Council approved changed by $944,956 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 Development Services / Active / Development Engineering / Active Transportation - Growth.