Corporate Services / Active / Fire / Fire Fleet Equipment - Replacement
$239,667 spent so far of the $418,028 originally approved (57% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
57% of the current budget has been drawn.
| Originally approved by Council | $418,028 |
|---|---|
| Change since approval | — |
| Current budget | $418,028 |
| Spent to date | $239,667 |
| Against the original approval | $178,361 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 4. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-05-13 | $237,778 | $237,778 | $4,304 | 2% |
| 2024-06-03 | $237,778 | $237,778 | $5,469 | 2% |
| 2024-09-09 | $237,778 | $237,778 | $18,549 | 8% |
| 2024-10-07 | $237,778 | $237,778 | $19,329 | 8% |
| 2024-12-09 | $237,778 | $237,778 | $25,456 | 11% |
| 2025-04-28 | $237,778 | $237,778 | $47,177 | 20% |
| 2025-05-26 | $237,778 | $237,778 | $53,544 | 23% |
| 2025-06-23 | $237,778 | $237,778 | $59,031 | 25% |
| 2025-09-08 | $237,778 | $237,778 | $81,556 | 34% |
| 2025-12-08 | $237,778 | $237,778 | $138,913 | 58% |
| 2026-04-13 | $237,778 | $237,778 | $179,944 | 76% |
| 2026-05-11 | $418,028 | $418,028 | $234,313 | 56% |
| 2026-06-22 | $418,028 | $418,028 | $239,667 | 57% |
The figure Council approved changed by $180,250 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 / Active / Fire / Fire Fleet Equipment - Replacement.