The Milton Record

Retaining Wall Reconstruction / Rehabilitation

Bridges/Culverts Redevelopment

Budget

$99,257 spent so far of the $324,193 originally approved (24% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $91,778 to $415,971 (+28%).

24% of the current budget has been drawn.

Originally approved by Council$324,193
Change since approval$91,778
Current budget$415,971
Spent to date$99,257
Against the original approval$224,936 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.

How this budget changed over time (7 statements)
Statement dateApprovedCurrent budgetSpent%
2025-05-26$324,193$324,193$1,7771%
2025-06-23$324,193$324,193$4,2201%
2025-09-08$324,193$324,193$19,7506%
2025-12-08$324,193$324,193$24,3428%
2026-04-13$324,193$324,193$91,09628%
2026-05-11$324,193$324,193$98,34830%
2026-06-22$324,193$415,971$99,25724%

The figure Council approved has not changed across these statements.

On the works map
No mapped capital works project is matched to this budget line.

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.

Other lines under Bridges/Culverts Redevelopment

Filed by the Town under Bridges/Culverts Redevelopment.

Elsewhere on this site