The Milton Record

SWM Agerton/Trafalgar

Development Services / Active / Development Engineering / Storm Water Management Growth

Budget

$34,214 spent so far of the $328,894 originally approved (10% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

10% of the current budget has been drawn.

Originally approved by Council$328,894
Change since approval
Current budget$328,894
Spent to date$34,214
Against the original approval$294,680 not yet spent — still in progress

Source: capital financial statement, document 15221, page 12. These figures were parsed from that document and reconciled against the totals it states.

How this budget changed over time (13 statements)
Statement dateApprovedCurrent budgetSpent%
2024-05-13$133,614$133,6140%
2024-06-03$133,614$133,6140%
2024-09-09$133,614$133,614$4,1223%
2024-10-07$133,614$133,614$4,5923%
2024-12-09$133,614$133,614$4,5923%
2025-04-28$133,614$133,614$4,7594%
2025-05-26$267,228$267,228$6,0812%
2025-06-23$267,228$267,228$8,2813%
2025-09-08$267,228$267,228$13,6855%
2025-12-08$267,228$267,228$30,96112%
2026-04-13$267,228$267,228$31,24612%
2026-05-11$328,894$328,894$33,67210%
2026-06-22$328,894$328,894$34,21410%

The figure Council approved changed by $195,280 between 2024-05-13 and 2026-06-22. A project can be re-scoped or re-approved, and each statement records where it stood that month.

On the works map
No mapped capital works project is matched to this budget line.

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.

Other lines under Storm Water Management Growth

Filed by the Town under Development Services / Active / Development Engineering / Storm Water Management Growth.

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