Corporate Services / Active / Transit / Transit Fleet Replacement
$8,919 spent so far of the $1,043,049 originally approved (1% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $22,779 to $1,065,828 (+2%).
1% of the current budget has been drawn.
| Originally approved by Council | $1,043,049 |
|---|---|
| Change since approval | $22,779 |
| Current budget | $1,065,828 |
| Spent to date | $8,919 |
| Against the original approval | $1,034,130 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 | $462,021 | $462,021 | $30,181 | 7% |
| 2023-03-27 | $462,021 | $463,954 | $463,954 | 100% |
| 2026-05-11 | $1,043,049 | $1,043,049 | — | 0% |
| 2026-06-22 | $1,043,049 | $1,065,828 | $8,919 | 1% |
The figure Council approved changed by $581,028 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 / Transit / Transit Fleet Replacement.