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$51,268 spent so far of the $266,164 originally approved (19% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
19% of the current budget has been drawn.
| Originally approved by Council | $266,164 |
|---|---|
| Change since approval | — |
| Current budget | $266,164 |
| Spent to date | $51,268 |
| Against the original approval | $214,896 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 9. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $221,405 | $221,405 | $76,781 | 35% |
| 2023-03-27 | $75,923 | $75,923 | $3,980 | 5% |
| 2023-03-27 | $145,482 | $126,429 | $126,429 | 100% |
| 2023-05-08 | $155,339 | $155,339 | $4,265 | 3% |
| 2023-06-19 | $155,339 | $155,339 | $12,022 | 8% |
| 2023-09-11 | $155,339 | $155,339 | $23,969 | 15% |
| 2023-09-11 | $155,339 | $155,339 | $23,969 | 15% |
| 2023-10-23 | $155,339 | $155,339 | $30,691 | 20% |
| 2023-12-18 | $155,339 | $155,339 | $30,691 | 20% |
| 2024-04-15 | $155,339 | $252,011 | $30,691 | 12% |
| 2024-05-13 | $236,581 | $333,253 | $91,720 | 28% |
| 2024-06-03 | $236,581 | $333,253 | $93,226 | 28% |
| 2024-09-09 | $236,581 | $333,253 | $117,265 | 35% |
| 2024-10-07 | $236,581 | $333,253 | $162,166 | 49% |
| 2024-12-09 | $236,581 | $333,253 | $212,667 | 64% |
| 2025-04-28 | $160,658 | $257,330 | $152,274 | 59% |
| 2025-04-28 | $75,923 | $75,593 | — | 75593% |
| 2025-05-26 | $256,570 | $353,242 | $159,933 | 45% |
| 2025-06-23 | $256,570 | $353,242 | $160,205 | 45% |
| 2025-09-08 | $256,570 | $353,242 | $169,821 | 48% |
| 2025-12-08 | $256,570 | $353,242 | $208,844 | 59% |
| 2026-04-13 | $177,154 | $177,154 | $44,272 | 25% |
| 2026-04-13 | $79,416 | $174,159 | $174,159 | 100% |
| 2026-05-11 | $266,164 | $266,164 | $51,268 | 19% |
| 2026-06-22 | $266,164 | $266,164 | $51,268 | 19% |
The figure Council approved changed by $44,759 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.