Library / Active / Library / Library
$411,044 spent so far of the $1,100,698 originally approved (37% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
37% of the current budget has been drawn.
| Originally approved by Council | $1,100,698 |
|---|---|
| Change since approval | — |
| Current budget | $1,100,698 |
| Spent to date | $411,044 |
| Against the original approval | $689,654 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 | $858,589 | $858,589 | $494,554 | 58% |
| 2023-03-27 | $441,502 | $441,502 | $232,402 | 53% |
| 2023-05-08 | $918,368 | $918,368 | $328,332 | 36% |
| 2023-06-19 | $918,368 | $918,368 | $359,034 | 39% |
| 2023-09-11 | $918,368 | $918,368 | $411,151 | 45% |
| 2023-09-11 | $918,368 | $918,368 | $411,151 | 45% |
| 2023-10-23 | $918,368 | $918,368 | $462,349 | 50% |
| 2023-12-18 | $918,368 | $918,368 | $533,807 | 58% |
| 2024-04-15 | $476,866 | $476,866 | $206,231 | 43% |
| 2024-05-13 | $1,012,473 | $1,012,473 | $305,887 | 30% |
| 2024-06-03 | $1,012,473 | $1,012,473 | $346,912 | 34% |
| 2024-09-09 | $1,012,473 | $1,012,473 | $472,260 | 47% |
| 2024-10-07 | $1,012,473 | $1,012,473 | $535,156 | 53% |
| 2024-12-09 | $1,012,473 | $1,012,473 | $611,657 | 60% |
| 2025-04-28 | $535,607 | $535,607 | $257,061 | 48% |
| 2025-05-26 | $1,095,814 | $1,095,814 | $307,449 | 28% |
| 2025-06-23 | $1,095,814 | $1,095,814 | $353,814 | 32% |
| 2025-09-08 | $1,095,814 | $1,095,814 | $435,500 | 40% |
| 2025-12-08 | $1,095,814 | $1,095,814 | $616,898 | 56% |
| 2026-04-13 | $560,207 | $560,207 | $181,637 | 32% |
| 2026-05-11 | $1,100,698 | $1,100,698 | $304,550 | 28% |
| 2026-06-22 | $1,100,698 | $1,100,698 | $411,044 | 37% |
The figure Council approved changed by $242,109 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.