Executive Services / Active / Executive Services / Office of the CAO
$199,186 spent so far of the $317,169 originally approved (63% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
63% of the current budget has been drawn.
| Originally approved by Council | $317,169 |
|---|---|
| Change since approval | — |
| Current budget | $317,169 |
| Spent to date | $199,186 |
| Against the original approval | $117,983 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 2. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $317,169 | $317,169 | $56,652 | 18% |
| 2023-03-27 | $317,169 | $317,169 | $80,779 | 25% |
| 2023-05-08 | $317,169 | $317,169 | $80,779 | 25% |
| 2023-06-19 | $317,169 | $317,169 | $80,779 | 25% |
| 2023-09-11 | $317,169 | $317,169 | $128,385 | 40% |
| 2023-09-11 | $317,169 | $317,169 | $128,385 | 40% |
| 2023-10-23 | $317,169 | $317,169 | $128,385 | 40% |
| 2023-12-18 | $317,169 | $317,169 | $161,112 | 51% |
| 2024-04-15 | $317,169 | $317,169 | $161,112 | 51% |
| 2024-05-13 | $317,169 | $317,169 | $161,112 | 51% |
| 2024-06-03 | $317,169 | $317,169 | $161,112 | 51% |
| 2024-09-09 | $317,169 | $317,169 | $171,648 | 54% |
| 2024-10-07 | $317,169 | $317,169 | $171,648 | 54% |
| 2024-12-09 | $317,169 | $317,169 | $175,141 | 55% |
| 2025-04-28 | $317,169 | $317,169 | $175,141 | 55% |
| 2025-05-26 | $317,169 | $317,169 | $175,141 | 55% |
| 2025-06-23 | $317,169 | $317,169 | $176,229 | 56% |
| 2025-09-08 | $317,169 | $317,169 | $188,744 | 60% |
| 2025-12-08 | $317,169 | $317,169 | $199,186 | 63% |
| 2026-04-13 | $317,169 | $317,169 | $199,186 | 63% |
| 2026-05-11 | $317,169 | $317,169 | $199,186 | 63% |
| 2026-06-22 | $317,169 | $317,169 | $199,186 | 63% |
The figure Council approved has not changed across these statements.
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 Executive Services / Active / Executive Services / Office of the CAO.