Corporate Services / Active / Fire / Fire - Replacement
$21,482 spent so far of the $83,430 originally approved (26% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
26% of the current budget has been drawn.
| Originally approved by Council | $83,430 |
|---|---|
| Change since approval | — |
| Current budget | $83,430 |
| Spent to date | $21,482 |
| Against the original approval | $61,948 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 | $38,625 | $38,625 | $17,448 | 45% |
| 2023-03-27 | $38,625 | $38,625 | $17,448 | 45% |
| 2023-05-08 | $38,625 | $38,625 | $17,448 | 45% |
| 2023-06-19 | $38,625 | $38,625 | $17,448 | 45% |
| 2023-09-11 | $38,625 | $38,625 | $17,448 | 45% |
| 2023-09-11 | $38,625 | $38,625 | $17,448 | 45% |
| 2023-10-23 | $38,625 | $38,625 | $17,448 | 45% |
| 2023-12-18 | $38,625 | $38,625 | $17,448 | 45% |
| 2024-04-15 | $38,625 | $38,625 | $17,448 | 45% |
| 2024-05-13 | $38,625 | $38,625 | $17,448 | 45% |
| 2024-06-03 | $38,625 | $38,625 | $38,268 | 99% |
| 2024-09-09 | $38,625 | $38,268 | $100 | 0% |
| 2026-05-11 | $83,430 | $83,430 | — | 0% |
| 2026-06-22 | $83,430 | $83,430 | $21,482 | 26% |
The figure Council approved changed by $44,805 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 / Fire / Fire - Replacement.