Community Services
$36,366 spent so far of the $196,386 originally approved (19% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
19% of the current budget has been drawn.
| Originally approved by Council | $196,386 |
|---|---|
| Change since approval | — |
| Current budget | $196,386 |
| Spent to date | $36,366 |
| Against the original approval | $160,020 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 | $198,765 | $198,765 | $50,950 | 26% |
| 2022-12-19 | $83,572 | $83,572 | $2,434 | 3% |
| 2023-03-27 | $198,765 | $198,765 | $50,950 | 26% |
| 2023-03-27 | $83,572 | $83,572 | $2,434 | 3% |
| 2023-05-08 | $245,332 | $245,332 | $51,230 | 21% |
| 2023-05-08 | $83,572 | $83,572 | $2,434 | 3% |
| 2023-06-19 | $245,332 | $245,332 | $152,707 | 62% |
| 2023-06-19 | $83,572 | $83,572 | $58,146 | 70% |
| 2023-09-11 | $46,567 | $46,567 | $1,356 | 3% |
| 2023-09-11 | $83,572 | $83,572 | $58,146 | 70% |
| 2023-09-11 | $198,765 | $152,825 | $152,825 | 100% |
| 2023-09-11 | $46,567 | $46,567 | $1,356 | 3% |
| 2023-09-11 | $83,572 | $83,572 | $58,146 | 70% |
| 2023-09-11 | $198,765 | $152,825 | $152,825 | 100% |
| 2023-10-23 | $46,567 | $46,567 | $1,356 | 3% |
| 2023-10-23 | $83,572 | $83,572 | $58,146 | 70% |
| 2023-12-18 | $46,567 | $46,567 | $1,356 | 3% |
| 2023-12-18 | $83,572 | $83,572 | $58,146 | 70% |
| 2024-04-15 | $46,567 | $46,567 | $1,356 | 3% |
| 2024-04-15 | $83,572 | $76,108 | $76,108 | 100% |
| 2024-05-13 | $94,128 | $94,128 | $1,356 | 1% |
| 2024-06-03 | $94,128 | $94,128 | $1,356 | 1% |
| 2024-09-09 | $94,128 | $94,128 | $2,741 | 3% |
| 2024-10-07 | $94,128 | $94,128 | $2,741 | 3% |
| 2024-12-09 | $94,128 | $94,128 | $4,921 | 5% |
| 2025-04-28 | $94,128 | $94,128 | $4,921 | 5% |
| 2025-05-26 | $144,268 | $144,268 | $4,921 | 3% |
| 2025-06-23 | $144,268 | $144,268 | $4,921 | 3% |
| 2025-09-08 | $144,268 | $144,268 | $9,879 | 7% |
| 2025-12-08 | $144,268 | $144,268 | $36,366 | 25% |
| 2026-04-13 | $144,268 | $144,268 | $36,366 | 25% |
| 2026-05-11 | $196,386 | $196,386 | $36,366 | 19% |
| 2026-06-22 | $196,386 | $196,386 | $36,366 | 19% |
The figure Council approved changed by $2,379 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.