Community Services
$10,697 spent so far of the $11,375 originally approved (94% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
94% of the current budget has been drawn.
| Originally approved by Council | $11,375 |
|---|---|
| Change since approval | — |
| Current budget | $11,375 |
| Spent to date | $10,697 |
| Against the original approval | $678 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 | % |
|---|---|---|---|---|
| 2023-05-08 | $28,227 | $28,227 | — | 0% |
| 2023-06-19 | $28,227 | $28,227 | — | 0% |
| 2023-09-11 | $28,227 | $28,227 | $21,527 | 76% |
| 2023-09-11 | $28,227 | $28,227 | $21,527 | 76% |
| 2023-10-23 | $28,227 | $28,227 | $21,527 | 76% |
| 2023-12-18 | $28,227 | $28,227 | $21,527 | 76% |
| 2024-04-15 | $28,227 | $21,527 | $100 | 0% |
| 2025-05-26 | $29,134 | $29,134 | — | 0% |
| 2025-06-23 | $29,134 | $29,134 | — | 0% |
| 2025-09-08 | $29,134 | $29,134 | $849 | 3% |
| 2025-12-08 | $29,134 | $29,134 | $21,633 | 74% |
| 2026-04-13 | $29,134 | $21,633 | $21,633 | 100% |
| 2026-05-11 | $11,375 | $11,375 | $10,697 | 94% |
| 2026-06-22 | $11,375 | $11,375 | $10,697 | 94% |
The figure Council approved changed by $16,852 between 2023-05-08 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.