Community Services
$280,712 spent so far of the $797,612 originally approved (35% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
35% of the current budget has been drawn.
| Originally approved by Council | $797,612 |
|---|---|
| Change since approval | — |
| Current budget | $797,612 |
| Spent to date | $280,712 |
| Against the original approval | $516,900 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 | $203,642 | $203,642 | $131,178 | 64% |
| 2023-03-27 | $103,363 | $103,363 | $45,113 | 44% |
| 2023-03-27 | $100,279 | $88,267 | $88,267 | 100% |
| 2023-05-08 | $211,705 | $211,705 | $45,532 | 22% |
| 2023-06-19 | $211,705 | $211,705 | $45,532 | 22% |
| 2023-09-11 | $211,705 | $211,705 | $48,865 | 23% |
| 2023-09-11 | $211,705 | $211,705 | $48,865 | 23% |
| 2023-10-23 | $211,705 | $211,705 | $52,291 | 25% |
| 2023-12-18 | $211,705 | $211,705 | $130,316 | 62% |
| 2024-04-15 | $103,363 | $103,363 | $82,250 | 80% |
| 2024-04-15 | $108,342 | $95,774 | $95,774 | 100% |
| 2024-05-13 | $399,326 | $399,326 | $82,250 | 21% |
| 2024-06-03 | $399,326 | $399,326 | $82,250 | 21% |
| 2024-09-09 | $399,326 | $399,326 | $90,870 | 23% |
| 2024-10-07 | $399,326 | $399,326 | $137,849 | 35% |
| 2024-12-09 | $399,326 | $399,326 | $241,980 | 61% |
| 2025-04-28 | $295,963 | $295,963 | $188,445 | 64% |
| 2025-04-28 | $103,363 | $98,134 | — | 98134% |
| 2025-05-26 | $514,393 | $514,393 | $204,313 | 40% |
| 2025-06-23 | $514,393 | $514,393 | $209,792 | 41% |
| 2025-09-08 | $514,393 | $514,393 | $228,699 | 44% |
| 2025-12-08 | $514,393 | $514,393 | $275,101 | 53% |
| 2026-04-13 | $514,393 | $514,393 | $286,052 | 56% |
| 2026-05-11 | $797,612 | $797,612 | $280,712 | 35% |
| 2026-06-22 | $797,612 | $797,612 | $280,712 | 35% |
The figure Council approved changed by $593,970 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.