Community Services / Active / Community Services / Studies and Other / Studies and Other
Spent $126,785 against an original approval of $82,473 — $44,312 over (+54%).
Council later raised the budget by $118,464 to $200,937 (+144%).
63% of the current budget has been drawn.
| Originally approved by Council | $82,473 |
|---|---|
| Change since approval | $118,464 |
| Current budget | $200,937 |
| Spent to date | $126,785 |
| Against the original approval | $44,312 over |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $82,473 | $82,473 | — | 0% |
| 2023-06-19 | $82,473 | $82,473 | — | 0% |
| 2023-09-11 | $82,473 | $82,473 | $2,402 | 3% |
| 2023-09-11 | $82,473 | $82,473 | $2,402 | 3% |
| 2023-10-23 | $82,473 | $82,473 | $2,402 | 3% |
| 2023-12-18 | $82,473 | $82,473 | $2,402 | 3% |
| 2024-04-15 | $82,473 | $289,755 | $2,402 | 1% |
| 2024-05-13 | $82,473 | $289,755 | $2,402 | 1% |
| 2024-06-03 | $82,473 | $289,755 | $2,402 | 1% |
| 2024-09-09 | $82,473 | $289,755 | $2,402 | 1% |
| 2024-10-07 | $82,473 | $289,755 | $2,402 | 1% |
| 2024-12-09 | $82,473 | $289,755 | $2,402 | 1% |
| 2025-04-28 | $82,473 | $289,755 | $2,402 | 1% |
| 2025-05-26 | $82,473 | $289,755 | $2,402 | 1% |
| 2025-06-23 | $82,473 | $200,937 | $2,402 | 1% |
| 2025-09-08 | $82,473 | $200,937 | $24,424 | 12% |
| 2025-12-08 | $82,473 | $200,937 | $74,922 | 37% |
| 2026-04-13 | $82,473 | $200,937 | $98,752 | 49% |
| 2026-05-11 | $82,473 | $200,937 | $126,785 | 63% |
| 2026-06-22 | $82,473 | $200,937 | $126,785 | 63% |
The figure Council approved has not changed across these statements.
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 / Active / Community Services / Studies and Other / Studies and Other.