Completed Pending Warranty / Community Services / Infrastructure Management / Bridges/Culverts Redevelopment
$1,529,724 spent so far of the $2,538,372 originally approved (94% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $916,647 to $1,621,725 (-36%).
94% of the current budget has been drawn.
| Originally approved by Council | $2,538,372 |
|---|---|
| Change since approval | -$916,647 |
| Current budget | $1,621,725 |
| Spent to date | $1,529,724 |
| Against the original approval | $1,008,648 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 10. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $150,538 | $167,877 | $42,360 | 25% |
| 2023-03-27 | $150,538 | $167,877 | $58,388 | 35% |
| 2023-05-08 | $150,538 | $167,877 | $62,961 | 38% |
| 2023-06-19 | $150,538 | $167,877 | $74,979 | 45% |
| 2023-09-11 | $150,538 | $167,877 | $93,000 | 55% |
| 2023-09-11 | $150,538 | $167,877 | $93,000 | 55% |
| 2023-10-23 | $150,538 | $167,877 | $101,066 | 60% |
| 2023-12-18 | $150,538 | $167,877 | $109,733 | 65% |
| 2024-04-15 | $150,538 | $167,877 | $135,057 | 80% |
| 2024-05-13 | $2,688,910 | $2,706,249 | $180,878 | 7% |
| 2024-06-03 | $2,688,910 | $2,780,254 | $195,932 | 7% |
| 2024-09-09 | $2,538,372 | $1,926,725 | $108,870 | 6% |
| 2024-09-09 | $150,538 | $36,247 | $186,785 | 186785% |
| 2024-10-07 | $2,538,372 | $1,926,725 | $266,429 | 14% |
| 2024-12-09 | $2,538,372 | $1,926,725 | $1,159,125 | 60% |
| 2025-04-28 | $2,538,372 | $1,926,725 | $1,514,824 | 79% |
| 2025-05-26 | $2,538,372 | $1,926,725 | $1,523,231 | 79% |
| 2025-06-23 | $2,538,372 | $1,926,725 | $1,525,169 | 79% |
| 2025-09-08 | $2,538,372 | $1,726,725 | $1,529,581 | 89% |
| 2025-12-08 | $2,538,372 | $1,726,725 | $1,529,581 | 89% |
| 2026-04-13 | $2,538,372 | $1,621,725 | $1,529,581 | 94% |
| 2026-05-11 | $2,538,372 | $1,621,725 | $1,529,724 | 94% |
| 2026-06-22 | $2,538,372 | $1,621,725 | $1,529,724 | 94% |
The figure Council approved changed by $2,387,834 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 Completed Pending Warranty / Community Services / Infrastructure Management / Bridges/Culverts Redevelopment.