Executive Services / Active / Executive Services / Office of the CAO
$788 spent so far of the $45,788 originally approved (1% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $28,805 to $74,593 (+63%).
1% of the current budget has been drawn.
| Originally approved by Council | $45,788 |
|---|---|
| Change since approval | $28,805 |
| Current budget | $74,593 |
| Spent to date | $788 |
| Against the original approval | $45,000 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 2. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $99,207 | $99,207 | $25,402 | 26% |
| 2023-03-27 | $99,207 | $99,207 | $25,402 | 26% |
| 2023-05-08 | $99,207 | $99,207 | $25,402 | 26% |
| 2023-06-19 | $99,207 | $99,207 | $25,402 | 26% |
| 2023-09-11 | $99,207 | $99,207 | $25,402 | 26% |
| 2023-09-11 | $99,207 | $99,207 | $25,402 | 26% |
| 2023-10-23 | $99,207 | $99,207 | $25,402 | 26% |
| 2023-12-18 | $99,207 | $99,207 | $25,402 | 26% |
| 2024-04-15 | $99,207 | $99,207 | $25,402 | 26% |
| 2024-05-13 | $99,207 | $99,207 | $25,402 | 26% |
| 2024-06-03 | $99,207 | $99,207 | $25,402 | 26% |
| 2024-09-09 | $99,207 | $99,207 | $25,402 | 26% |
| 2024-10-07 | $99,207 | $99,207 | $25,402 | 26% |
| 2024-12-09 | $99,207 | $99,207 | $25,402 | 26% |
| 2025-04-28 | $99,207 | $99,207 | $25,402 | 26% |
| 2025-05-26 | $99,207 | $99,207 | $25,402 | 26% |
| 2025-06-23 | $99,207 | $99,207 | $25,402 | 26% |
| 2025-09-08 | $99,207 | $99,207 | $25,402 | 26% |
| 2025-12-08 | $99,207 | $99,207 | $25,402 | 26% |
| 2026-04-13 | $45,788 | $74,593 | $788 | 1% |
| 2026-04-13 | $53,419 | $24,614 | $24,614 | 100% |
| 2026-05-11 | $45,788 | $74,593 | $788 | 1% |
| 2026-06-22 | $45,788 | $74,593 | $788 | 1% |
The figure Council approved changed by $53,419 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 Executive Services / Active / Executive Services / Office of the CAO.