Corporate Services / Active / Fire / Fire - Replacement
$0 spent so far of the $17,510 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
0% of the current budget has been drawn.
| Originally approved by Council | $17,510 |
|---|---|
| Change since approval | — |
| Current budget | $17,510 |
| Spent to date | — |
| Against the original approval | $17,510 not yet spent — still in progress |
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 | $25,750 | $25,750 | $16,869 | 66% |
| 2023-03-27 | $25,750 | $25,750 | $16,869 | 66% |
| 2023-05-08 | $25,750 | $25,750 | $16,869 | 66% |
| 2023-06-19 | $25,750 | $25,750 | $24,013 | 93% |
| 2023-09-11 | $25,750 | $25,750 | $24,013 | 93% |
| 2023-09-11 | $25,750 | $25,750 | $24,013 | 93% |
| 2023-10-23 | $25,750 | $25,750 | $24,013 | 93% |
| 2023-12-18 | $25,750 | $25,750 | $24,013 | 93% |
| 2024-04-15 | $25,750 | $25,750 | $24,013 | 93% |
| 2024-05-13 | $51,500 | $51,500 | $34,971 | 68% |
| 2024-06-03 | $51,500 | $51,500 | $36,701 | 71% |
| 2024-09-09 | $25,750 | $25,750 | $13,438 | 52% |
| 2024-09-09 | $25,750 | $24,013 | $100 | 0% |
| 2024-10-07 | $25,750 | $25,750 | $23,876 | 93% |
| 2024-12-09 | $25,750 | $25,750 | $24,134 | 94% |
| 2025-04-28 | $25,750 | $27,353 | $27,353 | 100% |
| 2026-05-11 | $17,510 | $17,510 | — | 0% |
| 2026-06-22 | $17,510 | $17,510 | — | 0% |
The figure Council approved changed by $8,240 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 - Replacement.