Community Services
$252,345 spent so far of the $877,293 originally approved (29% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
29% of the current budget has been drawn.
| Originally approved by Council | $877,293 |
|---|---|
| Change since approval | — |
| Current budget | $877,293 |
| Spent to date | $252,345 |
| Against the original approval | $624,948 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 9. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $692,933 | $692,933 | $53,857 | 8% |
| 2023-03-27 | $692,933 | $692,933 | $92,755 | 13% |
| 2023-05-08 | $877,293 | $877,293 | $116,260 | 13% |
| 2023-06-19 | $877,293 | $877,293 | $123,501 | 14% |
| 2023-09-11 | $877,293 | $877,293 | $143,667 | 16% |
| 2023-09-11 | $877,293 | $877,293 | $143,667 | 16% |
| 2023-10-23 | $877,293 | $877,293 | $161,902 | 18% |
| 2023-12-18 | $877,293 | $877,293 | $177,471 | 20% |
| 2024-04-15 | $877,293 | $877,293 | $207,468 | 24% |
| 2024-05-13 | $877,293 | $877,293 | $213,614 | 24% |
| 2024-06-03 | $877,293 | $877,293 | $215,051 | 25% |
| 2024-09-09 | $877,293 | $877,293 | $219,876 | 25% |
| 2024-10-07 | $877,293 | $877,293 | $222,299 | 25% |
| 2024-12-09 | $877,293 | $877,293 | $222,648 | 25% |
| 2025-04-28 | $877,293 | $877,293 | $225,941 | 26% |
| 2025-05-26 | $877,293 | $877,293 | $229,102 | 26% |
| 2025-06-23 | $877,293 | $877,293 | $229,660 | 26% |
| 2025-09-08 | $877,293 | $877,293 | $231,805 | 26% |
| 2025-12-08 | $877,293 | $877,293 | $235,093 | 27% |
| 2026-04-13 | $877,293 | $877,293 | $240,576 | 27% |
| 2026-05-11 | $877,293 | $877,293 | $250,129 | 29% |
| 2026-06-22 | $877,293 | $877,293 | $252,345 | 29% |
The figure Council approved changed by $184,360 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.