Corporate Services / Active / Fire / Fire Studies and Other
$93,479 spent so far of the $103,000 originally approved (91% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
91% of the current budget has been drawn.
| Originally approved by Council | $103,000 |
|---|---|
| Change since approval | — |
| Current budget | $103,000 |
| Spent to date | $93,479 |
| Against the original approval | $9,521 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 | $103,000 | $103,000 | — | 0% |
| 2024-06-03 | $103,000 | $103,000 | — | 0% |
| 2024-09-09 | $103,000 | $103,000 | $3,000 | 3% |
| 2024-10-07 | $103,000 | $103,000 | $8,597 | 8% |
| 2024-12-09 | $103,000 | $103,000 | $22,436 | 22% |
| 2025-04-28 | $103,000 | $103,000 | $25,896 | 25% |
| 2025-05-26 | $103,000 | $103,000 | $25,896 | 25% |
| 2025-06-23 | $103,000 | $103,000 | $25,896 | 25% |
| 2025-09-08 | $103,000 | $103,000 | $63,298 | 61% |
| 2025-12-08 | $103,000 | $103,000 | $78,388 | 76% |
| 2026-04-13 | $103,000 | $103,000 | $86,161 | 84% |
| 2026-05-11 | $103,000 | $103,000 | $86,161 | 84% |
| 2026-06-22 | $103,000 | $103,000 | $93,479 | 91% |
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 Corporate Services / Active / Fire / Fire Studies and Other.