Streetlighting
$12,374 spent so far of the $292,987 originally approved (4% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
4% of the current budget has been drawn.
| Originally approved by Council | $292,987 |
|---|---|
| Change since approval | — |
| Current budget | $292,987 |
| Spent to date | $12,374 |
| Against the original approval | $280,613 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 10. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $194,559 | $194,559 | $70,544 | 36% |
| 2023-03-27 | $130,961 | $130,961 | $3,815 | 3% |
| 2023-03-27 | $63,598 | $66,729 | $66,729 | 100% |
| 2023-05-08 | $200,329 | $200,329 | $3,815 | 2% |
| 2023-06-19 | $200,329 | $200,329 | $3,815 | 2% |
| 2023-09-11 | $200,329 | $200,329 | $5,835 | 3% |
| 2023-09-11 | $200,329 | $200,329 | $5,835 | 3% |
| 2023-10-23 | $200,329 | $200,329 | $14,714 | 7% |
| 2023-12-18 | $200,329 | $200,329 | $14,714 | 7% |
| 2024-04-15 | $200,329 | $200,329 | $24,609 | 12% |
| 2024-05-13 | $271,276 | $271,276 | $24,609 | 9% |
| 2024-06-03 | $271,276 | $271,276 | $87,333 | 32% |
| 2024-09-09 | $271,276 | $271,276 | $89,710 | 33% |
| 2024-10-07 | $271,276 | $271,276 | $89,710 | 33% |
| 2024-12-09 | $271,276 | $271,276 | $89,710 | 33% |
| 2025-04-28 | $271,276 | $271,276 | $89,710 | 33% |
| 2025-05-26 | $346,118 | $346,118 | $89,710 | 26% |
| 2025-06-23 | $346,118 | $346,118 | $89,710 | 26% |
| 2025-09-08 | $346,118 | $346,118 | $91,890 | 27% |
| 2025-12-08 | $346,118 | $346,118 | $133,469 | 39% |
| 2026-04-13 | $215,157 | $215,157 | $12,374 | 6% |
| 2026-04-13 | $130,961 | $121,095 | $121,095 | 100% |
| 2026-05-11 | $292,987 | $292,987 | $12,374 | 4% |
| 2026-06-22 | $292,987 | $292,987 | $12,374 | 4% |
The figure Council approved changed by $98,428 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 Streetlighting.