Library / Active / Library / Library
$362,610 spent so far of the $950,219 originally approved (81% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $500,000 to $450,219 (-53%).
81% of the current budget has been drawn.
| Originally approved by Council | $950,219 |
|---|---|
| Change since approval | -$500,000 |
| Current budget | $450,219 |
| Spent to date | $362,610 |
| Against the original approval | $587,609 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 14. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $1,881,805 | $1,881,805 | $670,990 | 36% |
| 2023-03-27 | $1,881,805 | $1,881,805 | $690,987 | 37% |
| 2023-05-08 | $1,881,805 | $1,881,805 | $705,002 | 37% |
| 2023-06-19 | $1,881,805 | $1,881,805 | $713,595 | 38% |
| 2023-09-11 | $1,881,805 | $1,881,805 | $722,637 | 38% |
| 2023-09-11 | $1,881,805 | $1,881,805 | $722,637 | 38% |
| 2023-10-23 | $1,881,805 | $1,881,805 | $733,425 | 39% |
| 2023-12-18 | $1,881,805 | $1,881,805 | $751,947 | 40% |
| 2024-04-15 | $1,881,805 | $1,881,805 | $765,033 | 41% |
| 2024-05-13 | $1,881,805 | $1,881,805 | $765,033 | 41% |
| 2024-06-03 | $1,881,805 | $1,881,805 | $765,033 | 41% |
| 2024-09-09 | $1,881,805 | $1,881,805 | $766,429 | 41% |
| 2024-10-07 | $1,881,805 | $1,881,805 | $792,003 | 42% |
| 2024-12-09 | $1,881,805 | $1,881,805 | $825,234 | 44% |
| 2025-04-28 | $1,881,805 | $1,381,805 | $853,914 | 62% |
| 2025-05-26 | $1,881,805 | $1,381,805 | $898,227 | 65% |
| 2025-06-23 | $1,881,805 | $1,381,805 | $927,475 | 67% |
| 2025-09-08 | $1,881,805 | $1,381,805 | $961,177 | 70% |
| 2025-12-08 | $1,881,805 | $1,381,805 | $1,142,528 | 83% |
| 2026-04-13 | $950,219 | $450,219 | $286,641 | 64% |
| 2026-04-13 | $931,586 | $867,216 | $867,216 | 100% |
| 2026-05-11 | $950,219 | $450,219 | $306,339 | 68% |
| 2026-06-22 | $950,219 | $450,219 | $362,610 | 81% |
The figure Council approved changed by $931,586 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 Library / Active / Library / Library.