Corporate Services / Active / Fire / Fire Fleet Equipment - Replacement
Spent $387,436 against an original approval of $360,500 — $26,936 over (+7%).
Council later raised the budget by $1,210,904 to $1,571,404 (+336%).
25% of the current budget has been drawn.
| Originally approved by Council | $360,500 |
|---|---|
| Change since approval | $1,210,904 |
| Current budget | $1,571,404 |
| Spent to date | $387,436 |
| Against the original approval | $26,936 over |
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 | % |
|---|---|---|---|---|
| 2022-12-19 | $38,295 | $1,037,981 | $47,612 | 5% |
| 2023-03-27 | $38,295 | $1,236,988 | $47,612 | 4% |
| 2023-05-08 | $38,295 | $1,236,988 | $47,612 | 4% |
| 2023-06-19 | $38,295 | $1,252,803 | $47,612 | 4% |
| 2023-09-11 | $38,295 | $1,252,803 | $47,612 | 4% |
| 2023-09-11 | $38,295 | $1,252,803 | $47,612 | 4% |
| 2023-10-23 | $38,295 | $1,252,803 | $83,228 | 7% |
| 2023-12-18 | $38,295 | $1,252,803 | $83,228 | 7% |
| 2024-04-15 | $38,295 | $54,110 | $100 | 0% |
| 2024-05-13 | $360,500 | $1,559,193 | $29,117 | 2% |
| 2024-06-03 | $360,500 | $1,559,193 | $29,117 | 2% |
| 2024-09-09 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2024-10-07 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2024-12-09 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2025-04-28 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2025-05-26 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2025-06-23 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2025-09-08 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2025-12-08 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2026-04-13 | $360,500 | $1,571,404 | $39,617 | 3% |
| 2026-05-11 | $360,500 | $1,571,404 | $387,436 | 25% |
| 2026-06-22 | $360,500 | $1,571,404 | $387,436 | 25% |
The figure Council approved changed by $322,205 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 Corporate Services / Active / Fire / Fire Fleet Equipment - Replacement.