Fleet Equipment - Growth Related
Finished at $47,827 against an original approval of $49,646 — $1,819 under.
Council has not changed this budget since approving it.
96% of the current budget has been drawn.
| Originally approved by Council | $49,646 |
|---|---|
| Change since approval | — |
| Current budget | $49,646 |
| Spent to date | $47,827 |
| Against the original approval | $1,819 under |
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 | % |
|---|---|---|---|---|
| 2024-05-13 | $19,507 | $19,507 | — | 0% |
| 2024-06-03 | $19,507 | $19,507 | $18,305 | 94% |
| 2024-09-09 | $19,507 | $18,873 | $18,873 | 100% |
| 2026-05-11 | $49,646 | $49,646 | $47,827 | 96% |
| 2026-06-22 | $49,646 | $49,646 | $47,827 | 96% |
The figure Council approved changed by $30,139 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.
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 Fleet Equipment - Growth Related.