Community Services / Operations / Fleet Equipment - Replacement
$316,115 spent so far of the $1,468,015 originally approved (20% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $82,748 to $1,550,763 (+6%).
20% of the current budget has been drawn.
| Originally approved by Council | $1,468,015 |
|---|---|
| Change since approval | $82,748 |
| Current budget | $1,550,763 |
| Spent to date | $316,115 |
| Against the original approval | $1,151,900 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 7. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $1,112,400 | $2,060,792 | $32,400 | 2% |
| 2023-03-27 | $1,445,356 | $2,391,916 | $363,524 | 15% |
| 2023-05-08 | $1,445,356 | $2,391,916 | $363,524 | 15% |
| 2023-06-19 | $1,445,356 | $2,391,916 | $363,524 | 15% |
| 2023-09-11 | $1,445,356 | $2,391,916 | $363,524 | 15% |
| 2023-09-11 | $1,445,356 | $2,391,916 | $363,524 | 15% |
| 2023-10-23 | $1,445,356 | $2,391,916 | $363,524 | 15% |
| 2023-12-18 | $1,445,356 | $2,391,916 | $771,753 | 32% |
| 2024-04-15 | $1,445,356 | $2,391,916 | $771,753 | 32% |
| 2024-05-13 | $1,933,944 | $2,880,504 | $1,988,789 | 69% |
| 2024-06-03 | $1,933,944 | $2,880,504 | $1,988,789 | 69% |
| 2024-09-09 | $488,588 | $488,588 | $14,231 | 3% |
| 2024-09-09 | $1,445,356 | $2,394,467 | $2,394,467 | 100% |
| 2024-10-07 | $488,588 | $488,588 | $14,231 | 3% |
| 2024-12-09 | $488,588 | $488,588 | $14,231 | 3% |
| 2025-04-28 | $488,588 | $488,588 | $14,231 | 3% |
| 2025-05-26 | $1,468,015 | $1,468,015 | $14,231 | 1% |
| 2025-06-23 | $1,468,015 | $1,468,015 | $14,231 | 1% |
| 2025-09-08 | $1,468,015 | $1,468,015 | $72,777 | 5% |
| 2025-12-08 | $1,468,015 | $1,468,015 | $72,777 | 5% |
| 2026-04-13 | $1,468,015 | $1,468,015 | $72,777 | 5% |
| 2026-05-11 | $1,468,015 | $1,550,763 | $316,115 | 20% |
| 2026-06-22 | $1,468,015 | $1,550,763 | $316,115 | 20% |
The figure Council approved changed by $355,615 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 Community Services / Operations / Fleet Equipment - Replacement.