Corporate Services / Active / Marketing & Government Relations
$223,733 spent so far of the $300,119 originally approved (75% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
75% of the current budget has been drawn.
| Originally approved by Council | $300,119 |
|---|---|
| Change since approval | — |
| Current budget | $300,119 |
| Spent to date | $223,733 |
| Against the original approval | $76,386 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.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $466,159 | $466,159 | $221,009 | 47% |
| 2023-03-27 | $466,159 | $466,159 | $221,009 | 47% |
| 2023-05-08 | $466,159 | $466,159 | $225,080 | 48% |
| 2023-06-19 | $466,159 | $466,159 | $228,972 | 49% |
| 2023-09-11 | $466,159 | $466,159 | $229,865 | 49% |
| 2023-09-11 | $466,159 | $466,159 | $229,865 | 49% |
| 2023-10-23 | $466,159 | $466,159 | $239,530 | 51% |
| 2023-12-18 | $466,159 | $466,159 | $239,530 | 51% |
| 2024-04-15 | $466,159 | $466,159 | $286,772 | 62% |
| 2024-05-13 | $466,159 | $466,159 | $295,511 | 63% |
| 2024-06-03 | $466,159 | $466,159 | $295,511 | 63% |
| 2024-09-09 | $466,159 | $466,159 | $310,597 | 67% |
| 2024-10-07 | $466,159 | $466,159 | $315,470 | 68% |
| 2024-12-09 | $466,159 | $466,159 | $359,668 | 77% |
| 2025-04-28 | $378,555 | $378,555 | $276,129 | 73% |
| 2025-04-28 | $87,604 | $83,540 | $83,540 | 100% |
| 2025-05-26 | $378,555 | $378,555 | $276,591 | 73% |
| 2025-06-23 | $378,555 | $378,555 | $276,591 | 73% |
| 2025-09-08 | $300,119 | $300,119 | $223,733 | 75% |
| 2025-09-08 | $78,436 | $78,436 | $78,436 | 100% |
| 2025-12-08 | $300,119 | $300,119 | $223,733 | 75% |
| 2026-04-13 | $300,119 | $300,119 | $223,733 | 75% |
| 2026-05-11 | $300,119 | $300,119 | $223,733 | 75% |
| 2026-06-22 | $300,119 | $300,119 | $223,733 | 75% |
The figure Council approved changed by $166,040 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 Corporate Services / Active / Marketing & Government Relations.