Fleet Equipment - Growth Related
$623,625 spent so far of the $686,632 originally approved (90% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $5,964 to $692,596 (+1%).
90% of the current budget has been drawn.
| Originally approved by Council | $686,632 |
|---|---|
| Change since approval | $5,964 |
| Current budget | $692,596 |
| Spent to date | $623,625 |
| Against the original approval | $63,007 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 | % |
|---|---|---|---|---|
| 2023-05-08 | $639,149 | $645,113 | — | 0% |
| 2023-06-19 | $639,149 | $645,113 | — | 0% |
| 2023-09-11 | $639,149 | $645,113 | $18,616 | 3% |
| 2023-09-11 | $639,149 | $645,113 | $18,616 | 3% |
| 2023-10-23 | $639,149 | $645,113 | $18,616 | 3% |
| 2023-12-18 | $639,149 | $645,113 | $623,625 | 97% |
| 2024-04-15 | $639,149 | $645,113 | $623,625 | 97% |
| 2024-05-13 | $639,149 | $645,113 | $623,625 | 97% |
| 2024-06-03 | $639,149 | $645,113 | $623,625 | 97% |
| 2024-09-09 | $639,149 | $645,113 | $623,625 | 97% |
| 2024-10-07 | $639,149 | $645,113 | $623,625 | 97% |
| 2024-12-09 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-04-28 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-05-26 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-06-23 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-09-08 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-12-08 | $639,149 | $645,113 | $623,625 | 97% |
| 2026-04-13 | $639,149 | $645,113 | $623,625 | 97% |
| 2026-05-11 | $686,632 | $692,596 | $623,625 | 90% |
| 2026-06-22 | $686,632 | $692,596 | $623,625 | 90% |
The figure Council approved changed by $47,483 between 2023-05-08 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.