Community Services
$281,202 spent so far of the $1,589,473 originally approved (18% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $51,091 to $1,538,382 (-3%).
18% of the current budget has been drawn.
| Originally approved by Council | $1,589,473 |
|---|---|
| Change since approval | -$51,091 |
| Current budget | $1,538,382 |
| Spent to date | $281,202 |
| Against the original approval | $1,308,271 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 | $709,833 | $736,323 | $42,526 | 6% |
| 2023-03-27 | $709,833 | $736,323 | $42,526 | 6% |
| 2023-05-08 | $1,086,185 | $1,112,675 | $42,946 | 4% |
| 2023-06-19 | $1,086,185 | $1,112,675 | $43,435 | 4% |
| 2023-09-11 | $376,352 | $266,001 | $12,242 | 5% |
| 2023-09-11 | $709,833 | $44,016 | $44,016 | 100% |
| 2023-09-11 | $376,352 | $266,001 | $12,242 | 5% |
| 2023-09-11 | $709,833 | $44,016 | $44,016 | 100% |
| 2023-10-23 | $376,352 | $266,001 | $12,345 | 5% |
| 2023-12-18 | $376,352 | $266,001 | $13,635 | 5% |
| 2024-04-15 | $376,352 | $266,001 | $41,387 | 16% |
| 2024-05-13 | $761,238 | $650,887 | $49,454 | 8% |
| 2024-06-03 | $761,238 | $650,887 | $50,108 | 8% |
| 2024-09-09 | $761,238 | $650,887 | $69,790 | 11% |
| 2024-10-07 | $761,238 | $650,887 | $124,757 | 19% |
| 2024-12-09 | $761,238 | $650,887 | $126,147 | 19% |
| 2025-04-28 | $761,238 | $710,147 | $173,493 | 24% |
| 2025-05-26 | $1,167,235 | $1,116,144 | $173,493 | 16% |
| 2025-06-23 | $1,167,235 | $1,116,144 | $177,908 | 16% |
| 2025-09-08 | $1,167,235 | $1,116,144 | $281,202 | 25% |
| 2025-12-08 | $1,167,235 | $1,116,144 | $281,202 | 25% |
| 2026-04-13 | $1,167,235 | $1,116,144 | $281,202 | 25% |
| 2026-05-11 | $1,589,473 | $1,538,382 | $281,202 | 18% |
| 2026-06-22 | $1,589,473 | $1,538,382 | $281,202 | 18% |
The figure Council approved changed by $879,640 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.