Active Transportation - Growth
$1,037,317 spent so far of the $11,123,185 originally approved (9% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $392,900 to $11,516,085 (+4%).
9% of the current budget has been drawn.
| Originally approved by Council | $11,123,185 |
|---|---|
| Change since approval | $392,900 |
| Current budget | $11,516,085 |
| Spent to date | $1,037,317 |
| Against the original approval | $10,085,868 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $6,228,061 | $6,386,979 | $556,624 | 9% |
| 2023-03-27 | $6,228,061 | $6,386,979 | $582,256 | 9% |
| 2023-05-08 | $6,228,061 | $6,474,686 | $586,765 | 9% |
| 2023-06-19 | $6,228,061 | $6,474,686 | $595,343 | 9% |
| 2023-09-11 | $6,228,061 | $6,474,686 | $600,279 | 9% |
| 2023-09-11 | $6,228,061 | $6,474,686 | $600,279 | 9% |
| 2023-10-23 | $6,228,061 | $6,474,686 | $606,754 | 9% |
| 2023-12-18 | $6,228,061 | $6,474,686 | $647,442 | 10% |
| 2024-04-15 | $6,228,061 | $6,542,035 | $687,878 | 11% |
| 2024-05-13 | $6,228,061 | $6,542,035 | $693,310 | 11% |
| 2024-06-03 | $6,228,061 | $6,542,035 | $671,161 | 10% |
| 2024-09-09 | $6,228,061 | $6,542,035 | $686,738 | 10% |
| 2024-10-07 | $6,228,061 | $6,542,035 | $690,720 | 11% |
| 2024-12-09 | $6,228,061 | $6,542,035 | $750,560 | 11% |
| 2025-04-28 | $6,228,061 | $6,620,961 | $834,052 | 13% |
| 2025-05-26 | $11,123,185 | $11,516,085 | $831,197 | 7% |
| 2025-06-23 | $11,123,185 | $11,516,085 | $853,392 | 7% |
| 2025-09-08 | $11,123,185 | $11,516,085 | $1,001,754 | 9% |
| 2025-12-08 | $11,123,185 | $11,516,085 | $1,023,334 | 9% |
| 2026-04-13 | $11,123,185 | $11,516,085 | $1,035,585 | 9% |
| 2026-05-11 | $11,123,185 | $11,516,085 | $1,037,317 | 9% |
| 2026-06-22 | $11,123,185 | $11,516,085 | $1,037,317 | 9% |
The figure Council approved changed by $4,895,124 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.