Corporate Services / Active / Fire / Fire - Replacement
$254,882 spent so far of the $361,788 originally approved (70% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
70% of the current budget has been drawn.
| Originally approved by Council | $361,788 |
|---|---|
| Change since approval | — |
| Current budget | $361,788 |
| Spent to date | $254,882 |
| Against the original approval | $106,906 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 4. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-05-13 | $163,255 | $163,255 | $24,999 | 15% |
| 2024-06-03 | $163,255 | $163,255 | $37,757 | 23% |
| 2024-09-09 | $163,255 | $163,255 | $158,015 | 97% |
| 2024-10-07 | $163,255 | $163,255 | $158,015 | 97% |
| 2024-12-09 | $163,255 | $163,255 | $158,015 | 97% |
| 2025-04-28 | $163,255 | $163,255 | $158,015 | 97% |
| 2025-05-26 | $408,395 | $408,395 | $178,470 | 44% |
| 2025-06-23 | $408,395 | $408,395 | $179,055 | 44% |
| 2025-09-08 | $245,140 | $245,140 | $199,212 | 81% |
| 2025-09-08 | $163,255 | $158,015 | $158,015 | 100% |
| 2025-12-08 | $245,140 | $245,140 | $203,915 | 83% |
| 2026-04-13 | $245,140 | $245,140 | $204,634 | 83% |
| 2026-05-11 | $361,788 | $361,788 | $217,181 | 60% |
| 2026-06-22 | $361,788 | $361,788 | $254,882 | 70% |
The figure Council approved changed by $198,533 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 Corporate Services / Active / Fire / Fire - Replacement.