Community Services / Active / Community Services / Parks / Parks Growth
$115,252 spent so far of the $762,398 originally approved (16% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $41,696 to $720,702 (-5%).
16% of the current budget has been drawn.
| Originally approved by Council | $762,398 |
|---|---|
| Change since approval | -$41,696 |
| Current budget | $720,702 |
| Spent to date | $115,252 |
| Against the original approval | $647,146 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $133,900 | $77,204 | $31,318 | 41% |
| 2023-03-27 | $133,900 | $92,204 | $34,753 | 38% |
| 2023-05-08 | $762,398 | $720,702 | $38,980 | 5% |
| 2023-06-19 | $762,398 | $720,702 | $48,455 | 7% |
| 2023-09-11 | $762,398 | $720,702 | $77,867 | 11% |
| 2023-09-11 | $762,398 | $720,702 | $77,867 | 11% |
| 2023-10-23 | $762,398 | $720,702 | $77,938 | 11% |
| 2023-12-18 | $762,398 | $720,702 | $78,351 | 11% |
| 2024-04-15 | $762,398 | $720,702 | $78,459 | 11% |
| 2024-05-13 | $762,398 | $720,702 | $78,895 | 11% |
| 2024-06-03 | $762,398 | $720,702 | $80,649 | 11% |
| 2024-09-09 | $762,398 | $720,702 | $81,232 | 11% |
| 2024-10-07 | $762,398 | $720,702 | $81,931 | 11% |
| 2024-12-09 | $762,398 | $720,702 | $85,382 | 12% |
| 2025-04-28 | $762,398 | $720,702 | $95,767 | 13% |
| 2025-05-26 | $762,398 | $720,702 | $98,368 | 14% |
| 2025-06-23 | $762,398 | $720,702 | $98,368 | 14% |
| 2025-09-08 | $762,398 | $720,702 | $102,384 | 14% |
| 2025-12-08 | $762,398 | $720,702 | $108,819 | 15% |
| 2026-04-13 | $762,398 | $720,702 | $113,532 | 16% |
| 2026-05-11 | $762,398 | $720,702 | $115,181 | 16% |
| 2026-06-22 | $762,398 | $720,702 | $115,252 | 16% |
The figure Council approved changed by $628,498 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 Community Services / Active / Community Services / Parks / Parks Growth.