Corporate Services
Spent $17,559 against an original approval of $15,450 — $2,109 over (+14%).
Council has not changed this budget since approving it.
114% of the current budget has been drawn.
| Originally approved by Council | $15,450 |
|---|---|
| Change since approval | — |
| Current budget | $15,450 |
| Spent to date | $17,559 |
| Against the original approval | $2,109 over |
Source: capital financial statement, document 15221, page 5. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-05-13 | $21,548 | $21,548 | $8,540 | 40% |
| 2024-06-03 | $21,548 | $21,548 | $8,540 | 40% |
| 2024-09-09 | $21,548 | $21,548 | $9,168 | 43% |
| 2024-10-07 | $21,548 | $21,548 | $9,168 | 43% |
| 2024-12-09 | $21,548 | $21,548 | $9,168 | 43% |
| 2025-04-28 | $21,548 | $20,398 | $20,398 | 100% |
| 2025-05-26 | $15,450 | $15,450 | — | 0% |
| 2025-06-23 | $15,450 | $15,450 | — | 0% |
| 2025-09-08 | $15,450 | $15,450 | $450 | 3% |
| 2025-12-08 | $15,450 | $15,450 | $11,259 | 73% |
| 2026-04-13 | $15,450 | $11,259 | $100 | 0% |
| 2026-05-11 | $15,450 | $15,450 | — | 0% |
| 2026-06-22 | $15,450 | $15,450 | $17,559 | 114% |
The figure Council approved changed by $6,098 between 2024-05-13 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 Corporate Services.