Roadway Maintenance
$775,994 spent so far of the $2,123,691 originally approved (37% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
37% of the current budget has been drawn.
| Originally approved by Council | $2,123,691 |
|---|---|
| Change since approval | — |
| Current budget | $2,123,691 |
| Spent to date | $775,994 |
| Against the original approval | $1,347,697 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 8. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $1,905,802 | $1,905,802 | $1,467,349 | 77% |
| 2023-03-27 | $1,905,802 | $1,905,802 | $1,475,675 | 77% |
| 2023-05-08 | $3,065,836 | $3,065,836 | $1,475,675 | 48% |
| 2023-06-19 | $3,065,836 | $3,065,836 | $1,475,675 | 48% |
| 2023-09-11 | $3,065,836 | $3,065,836 | $1,522,288 | 50% |
| 2023-09-11 | $3,065,836 | $3,065,836 | $1,522,288 | 50% |
| 2023-10-23 | $3,065,836 | $3,065,836 | $2,454,922 | 80% |
| 2023-12-18 | $3,065,836 | $3,065,836 | $2,471,585 | 81% |
| 2024-04-15 | $2,127,535 | $2,127,535 | $1,569,961 | 74% |
| 2024-04-15 | $938,301 | $973,604 | $100 | 0% |
| 2024-05-13 | $3,152,616 | $3,152,616 | $1,571,573 | 50% |
| 2024-06-03 | $3,152,616 | $3,152,616 | $1,571,573 | 50% |
| 2024-09-09 | $3,152,616 | $3,152,616 | $1,606,970 | 51% |
| 2024-10-07 | $3,152,616 | $3,152,616 | $1,904,830 | 60% |
| 2024-12-09 | $3,152,616 | $3,152,616 | $2,762,783 | 88% |
| 2025-04-28 | $1,025,081 | $1,025,081 | $850,894 | 83% |
| 2025-04-28 | $2,127,535 | $2,095,542 | — | 2095542% |
| 2025-05-26 | $2,067,311 | $2,067,311 | $850,894 | 41% |
| 2025-06-23 | $2,067,311 | $2,067,311 | $850,894 | 41% |
| 2025-09-08 | $2,067,311 | $2,067,311 | $881,250 | 43% |
| 2025-12-08 | $2,067,311 | $2,067,311 | $1,267,319 | 61% |
| 2026-04-13 | $1,042,230 | $1,042,230 | $775,994 | 74% |
| 2026-04-13 | $1,025,081 | $1,039,283 | $1,039,283 | 100% |
| 2026-05-11 | $2,123,691 | $2,123,691 | $775,994 | 37% |
| 2026-06-22 | $2,123,691 | $2,123,691 | $775,994 | 37% |
The figure Council approved changed by $217,889 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.