Executive Services / Active / Executive Services / Office of the CAO
$0 spent so far of the $133,900 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
0% of the current budget has been drawn.
| Originally approved by Council | $133,900 |
|---|---|
| Change since approval | — |
| Current budget | $133,900 |
| Spent to date | — |
| Against the original approval | $133,900 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 | $92,700 | $119,573 | $113,742 | 95% |
| 2023-03-27 | $92,700 | $113,742 | $113,742 | 100% |
| 2026-05-11 | $133,900 | $133,900 | — | 0% |
| 2026-06-22 | $133,900 | $133,900 | — | 0% |
The figure Council approved changed by $41,200 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 Executive Services / Active / Executive Services / Office of the CAO.