Library / Active / Library / Library
$64,851 spent so far of the $213,006 originally approved (30% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
30% of the current budget has been drawn.
| Originally approved by Council | $213,006 |
|---|---|
| Change since approval | — |
| Current budget | $213,006 |
| Spent to date | $64,851 |
| Against the original approval | $148,155 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 14. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $21,432 | $21,432 | $624 | 3% |
| 2023-03-27 | $21,432 | $21,432 | $624 | 3% |
| 2023-05-08 | $21,432 | $21,432 | $624 | 3% |
| 2023-06-19 | $21,432 | $21,432 | $624 | 3% |
| 2023-09-11 | $21,432 | $21,432 | $624 | 3% |
| 2023-09-11 | $21,432 | $21,432 | $624 | 3% |
| 2023-10-23 | $21,432 | $21,432 | $624 | 3% |
| 2023-12-18 | $21,432 | $21,432 | $624 | 3% |
| 2024-04-15 | $21,432 | $21,432 | $17,069 | 80% |
| 2024-05-13 | $124,432 | $124,432 | $17,922 | 14% |
| 2024-06-03 | $124,432 | $124,432 | $30,729 | 25% |
| 2024-09-09 | $103,000 | $103,000 | $15,807 | 15% |
| 2024-09-09 | $21,432 | $21,752 | $21,752 | 100% |
| 2024-10-07 | $103,000 | $103,000 | $17,638 | 17% |
| 2024-12-09 | $103,000 | $103,000 | $32,816 | 32% |
| 2025-04-28 | $103,000 | $103,000 | $90,665 | 88% |
| 2025-05-26 | $208,266 | $208,266 | $110,448 | 53% |
| 2025-06-23 | $208,266 | $208,266 | $110,918 | 53% |
| 2025-09-08 | $105,266 | $105,266 | $19,241 | 18% |
| 2025-09-08 | $103,000 | $104,755 | $104,755 | 100% |
| 2025-12-08 | $105,266 | $105,266 | $50,832 | 48% |
| 2026-04-13 | $105,266 | $105,266 | $62,532 | 59% |
| 2026-05-11 | $213,006 | $213,006 | $64,394 | 30% |
| 2026-06-22 | $213,006 | $213,006 | $64,851 | 30% |
The figure Council approved changed by $191,574 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 Library / Active / Library / Library.