Fire - Growth
$5,068 spent so far of the $36,771 originally approved (14% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
14% of the current budget has been drawn.
| Originally approved by Council | $36,771 |
|---|---|
| Change since approval | — |
| Current budget | $36,771 |
| Spent to date | $5,068 |
| Against the original approval | $31,703 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 5. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $72,821 | $72,821 | $22,544 | 31% |
| 2023-03-27 | $72,821 | $72,821 | $22,794 | 31% |
| 2023-05-08 | $72,821 | $72,821 | $22,794 | 31% |
| 2023-06-19 | $72,821 | $72,821 | $22,794 | 31% |
| 2023-09-11 | $72,821 | $72,821 | $22,794 | 31% |
| 2023-09-11 | $72,821 | $72,821 | $22,794 | 31% |
| 2023-10-23 | $72,821 | $72,821 | $22,794 | 31% |
| 2023-12-18 | $72,821 | $72,821 | $22,794 | 31% |
| 2024-04-15 | $72,821 | $72,821 | $22,794 | 31% |
| 2024-05-13 | $72,821 | $72,821 | $22,794 | 31% |
| 2024-06-03 | $72,821 | $72,821 | $22,794 | 31% |
| 2024-09-09 | $72,821 | $72,821 | $22,794 | 31% |
| 2024-10-07 | $72,821 | $72,821 | $22,794 | 31% |
| 2024-12-09 | $72,821 | $72,821 | $28,177 | 39% |
| 2025-04-28 | $36,771 | $36,771 | $1,071 | 3% |
| 2025-05-26 | $36,771 | $36,771 | $1,071 | 3% |
| 2025-06-23 | $36,771 | $36,771 | $1,071 | 3% |
| 2025-09-08 | $36,771 | $36,771 | $1,071 | 3% |
| 2025-12-08 | $36,771 | $36,771 | $5,068 | 14% |
| 2026-04-13 | $36,771 | $36,771 | $5,068 | 14% |
| 2026-05-11 | $36,771 | $36,771 | $5,068 | 14% |
| 2026-06-22 | $36,771 | $36,771 | $5,068 | 14% |
The figure Council approved changed by $36,050 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 Fire - Growth.