Executive Services / Active / Executive Services / Office of the CAO
$109,858 spent so far of the $761,176 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 | $761,176 |
|---|---|
| Change since approval | — |
| Current budget | $761,176 |
| Spent to date | $109,858 |
| Against the original approval | $651,318 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 2. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $516,409 | $516,409 | $126,351 | 24% |
| 2023-03-27 | $516,409 | $516,409 | $133,983 | 26% |
| 2023-05-08 | $739,425 | $739,425 | $139,478 | 19% |
| 2023-06-19 | $739,425 | $739,425 | $139,478 | 19% |
| 2023-09-11 | $739,425 | $739,425 | $192,321 | 26% |
| 2023-09-11 | $739,425 | $739,425 | $192,321 | 26% |
| 2023-10-23 | $739,425 | $739,425 | $192,321 | 26% |
| 2023-12-18 | $739,425 | $739,425 | $192,321 | 26% |
| 2024-04-15 | $586,179 | $586,179 | $50,151 | 9% |
| 2024-05-13 | $586,179 | $586,179 | $50,151 | 9% |
| 2024-06-03 | $586,179 | $586,179 | $50,151 | 9% |
| 2024-09-09 | $586,179 | $586,179 | $79,321 | 14% |
| 2024-10-07 | $586,179 | $586,179 | $79,321 | 14% |
| 2024-12-09 | $586,179 | $586,179 | $79,321 | 14% |
| 2025-04-28 | $586,179 | $586,179 | $79,321 | 14% |
| 2025-05-26 | $586,179 | $586,179 | $98,859 | 17% |
| 2025-06-23 | $586,179 | $586,179 | $98,859 | 17% |
| 2025-09-08 | $586,179 | $586,179 | $98,859 | 17% |
| 2025-12-08 | $586,179 | $586,179 | $103,744 | 18% |
| 2026-04-13 | $586,179 | $586,179 | $103,744 | 18% |
| 2026-05-11 | $761,176 | $761,176 | $103,744 | 14% |
| 2026-06-22 | $761,176 | $761,176 | $109,858 | 14% |
The figure Council approved changed by $244,767 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 Executive Services / Active / Executive Services / Office of the CAO.