Community Services
$206,967 spent so far of the $474,478 originally approved (41% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $28,684 to $503,162 (+6%).
41% of the current budget has been drawn.
| Originally approved by Council | $474,478 |
|---|---|
| Change since approval | $28,684 |
| Current budget | $503,162 |
| Spent to date | $206,967 |
| Against the original approval | $267,511 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 8. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $113,300 | $171,393 | $3,300 | 2% |
| 2023-03-27 | $113,300 | $171,393 | $3,300 | 2% |
| 2023-05-08 | $113,300 | $205,901 | $3,300 | 2% |
| 2023-06-19 | $113,300 | $205,901 | $3,300 | 2% |
| 2023-09-11 | $113,300 | $205,901 | $3,300 | 2% |
| 2023-09-11 | $113,300 | $205,901 | $3,300 | 2% |
| 2023-10-23 | $113,300 | $205,901 | $3,300 | 2% |
| 2023-12-18 | $113,300 | $205,901 | $3,300 | 2% |
| 2024-04-15 | $113,300 | $205,901 | $202,901 | 99% |
| 2024-05-13 | $366,186 | $458,787 | $202,901 | 44% |
| 2024-06-03 | $366,186 | $458,787 | $202,901 | 44% |
| 2024-09-09 | $366,186 | $458,787 | $210,267 | 46% |
| 2024-10-07 | $366,186 | $458,787 | $210,267 | 46% |
| 2024-12-09 | $366,186 | $458,787 | $210,267 | 46% |
| 2025-04-28 | $252,886 | $252,886 | $7,366 | 3% |
| 2025-04-28 | $113,300 | $202,901 | $202,901 | 100% |
| 2025-05-26 | $252,886 | $252,886 | $7,366 | 3% |
| 2025-06-23 | $252,886 | $252,886 | $206,967 | 82% |
| 2025-09-08 | $252,886 | $252,886 | $206,967 | 82% |
| 2025-12-08 | $252,886 | $252,886 | $206,967 | 82% |
| 2026-04-13 | $252,886 | $252,886 | $206,967 | 82% |
| 2026-05-11 | $474,478 | $474,478 | $206,967 | 44% |
| 2026-06-22 | $474,478 | $503,162 | $206,967 | 41% |
The figure Council approved changed by $361,178 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 Community Services.