Community Services
$15,290 spent so far of the $35,840 originally approved (43% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
43% of the current budget has been drawn.
| Originally approved by Council | $35,840 |
|---|---|
| Change since approval | — |
| Current budget | $35,840 |
| Spent to date | $15,290 |
| Against the original approval | $20,550 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 8. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $10,300 | $10,300 | $300 | 3% |
| 2023-03-27 | $10,300 | $13,529 | $13,529 | 100% |
| 2025-05-26 | $35,840 | $35,840 | — | 0% |
| 2025-06-23 | $35,840 | $35,840 | — | 0% |
| 2025-09-08 | $35,840 | $35,840 | $15,290 | 43% |
| 2025-12-08 | $35,840 | $35,840 | $15,290 | 43% |
| 2026-04-13 | $35,840 | $35,840 | $15,290 | 43% |
| 2026-05-11 | $35,840 | $35,840 | $15,290 | 43% |
| 2026-06-22 | $35,840 | $35,840 | $15,290 | 43% |
The figure Council approved changed by $25,540 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.