Fire - Growth
$186,774 spent so far of the $235,437 originally approved (79% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
79% of the current budget has been drawn.
| Originally approved by Council | $235,437 |
|---|---|
| Change since approval | — |
| Current budget | $235,437 |
| Spent to date | $186,774 |
| Against the original approval | $48,663 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 5. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-05-13 | $74,160 | $74,160 | — | 0% |
| 2024-06-03 | $74,160 | $74,160 | — | 0% |
| 2024-09-09 | $74,160 | $74,160 | $2,160 | 3% |
| 2024-10-07 | $74,160 | $74,160 | $4,243 | 6% |
| 2024-12-09 | $74,160 | $74,160 | $19,512 | 26% |
| 2025-04-28 | $74,160 | $74,160 | $64,057 | 86% |
| 2025-05-26 | $190,653 | $190,653 | $64,057 | 34% |
| 2025-06-23 | $190,653 | $190,653 | $121,353 | 64% |
| 2025-09-08 | $190,653 | $190,653 | $144,876 | 76% |
| 2025-12-08 | $190,653 | $190,653 | $155,145 | 81% |
| 2026-04-13 | $190,653 | $190,653 | $155,145 | 81% |
| 2026-05-11 | $235,437 | $235,437 | $161,019 | 68% |
| 2026-06-22 | $235,437 | $235,437 | $186,774 | 79% |
The figure Council approved changed by $161,277 between 2024-05-13 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 Fire - Growth.