The Milton Record

Optimist Park Redevelopment

Community Services / Active / Community Services / Parks / Parks Redevelopment

Budget

Finished at $483,915 against an original approval of $496,438$12,523 under.

Council later raised the budget by $2,202 to $498,640 (+0%).

97% of the current budget has been drawn.

Originally approved by Council$496,438
Change since approval$2,202
Current budget$498,640
Spent to date$483,915
Against the original approval$12,523 under

Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.

How this budget changed over time (7 statements)
Statement dateApprovedCurrent budgetSpent%
2025-05-26$496,438$480,614$5,7861%
2025-06-23$496,438$480,614$14,2653%
2025-09-08$496,438$498,640$54,92511%
2025-12-08$496,438$498,640$285,64457%
2026-04-13$496,438$498,640$478,38096%
2026-05-11$496,438$498,640$483,27297%
2026-06-22$496,438$498,640$483,91597%

The figure Council approved has not changed across these statements.

On the works map
No mapped capital works project is matched to this budget line.

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.

Other lines under Parks Redevelopment

Filed by the Town under Community Services / Active / Community Services / Parks / Parks Redevelopment.

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