Bridges/Culverts Redevelopment
Spent $1,944,649 against an original approval of $1,352,756 — $591,893 over (+44%).
Council later raised the budget by $1,127,246 to $2,480,002 (+83%).
78% of the current budget has been drawn.
| Originally approved by Council | $1,352,756 |
|---|---|
| Change since approval | $1,127,246 |
| Current budget | $2,480,002 |
| Spent to date | $1,944,649 |
| Against the original approval | $591,893 over |
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 | $203,467 | $160,734 | $45,072 | 28% |
| 2022-12-19 | $2,583,867 | $2,383,941 | $2,149,116 | 90% |
| 2023-03-27 | $203,467 | $160,734 | $55,592 | 35% |
| 2023-03-27 | $1,051,498 | $949,467 | $868,101 | 91% |
| 2023-03-27 | $1,532,369 | $1,281,443 | $1,281,443 | 100% |
| 2023-05-08 | $1,073,926 | $1,031,193 | $61,679 | 6% |
| 2023-05-08 | $1,051,498 | $949,467 | $868,101 | 91% |
| 2023-06-19 | $1,073,926 | $1,031,193 | $81,357 | 8% |
| 2023-06-19 | $1,051,498 | $949,467 | $868,101 | 91% |
| 2023-09-11 | $1,073,926 | $1,306,193 | $139,956 | 11% |
| 2023-09-11 | $577,830 | $438,658 | $411,039 | 94% |
| 2023-09-11 | $473,668 | $457,062 | $457,062 | 100% |
| 2023-09-11 | $1,073,926 | $1,306,193 | $139,956 | 11% |
| 2023-09-11 | $577,830 | $438,658 | $411,039 | 94% |
| 2023-09-11 | $473,668 | $457,062 | $457,062 | 100% |
| 2023-10-23 | $1,073,926 | $1,306,193 | $189,041 | 14% |
| 2023-10-23 | $577,830 | $438,658 | $411,487 | 94% |
| 2023-12-18 | $1,073,926 | $1,306,193 | $767,249 | 59% |
| 2023-12-18 | $577,830 | $438,658 | $412,423 | 94% |
| 2024-04-15 | $870,459 | $914,425 | $687,481 | 75% |
| 2024-04-15 | $781,297 | $517,143 | $517,143 | 100% |
| 2024-05-13 | $870,459 | $914,425 | $696,577 | 76% |
| 2024-06-03 | $870,459 | $914,425 | $699,850 | 77% |
| 2024-09-09 | $870,459 | $914,425 | $719,354 | 79% |
| 2024-10-07 | $870,459 | $914,425 | $746,524 | 82% |
| 2024-12-09 | $870,459 | $914,425 | $753,485 | 82% |
| 2025-04-28 | $870,459 | $914,425 | $776,976 | 85% |
| 2025-05-26 | $1,995,157 | $3,024,434 | $1,789,428 | 59% |
| 2025-06-23 | $1,995,157 | $3,024,434 | $1,809,413 | 60% |
| 2025-09-08 | $1,995,157 | $3,049,031 | $1,861,762 | 61% |
| 2025-12-08 | $1,995,157 | $3,010,561 | $2,255,009 | 75% |
| 2026-04-13 | $1,352,756 | $2,328,727 | $1,925,715 | 83% |
| 2026-04-13 | $642,401 | $663,903 | $663,903 | 100% |
| 2026-05-11 | $1,352,756 | $2,469,352 | $1,943,121 | 79% |
| 2026-06-22 | $1,352,756 | $2,480,002 | $1,944,649 | 78% |
The figure Council approved changed by $1,149,289 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 Bridges/Culverts Redevelopment.