Community Services
$91,908 spent so far of the $440,828 originally approved (21% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
21% of the current budget has been drawn.
| Originally approved by Council | $440,828 |
|---|---|
| Change since approval | — |
| Current budget | $440,828 |
| Spent to date | $91,908 |
| Against the original approval | $348,920 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 10. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $243,429 | $243,429 | $26,055 | 11% |
| 2023-03-27 | $183,312 | $184,908 | $61,675 | 33% |
| 2023-03-27 | $60,117 | $59,493 | $59,493 | 100% |
| 2023-05-08 | $250,429 | $252,025 | $61,775 | 25% |
| 2023-06-19 | $250,429 | $252,025 | $61,775 | 25% |
| 2023-09-11 | $193,111 | $193,111 | $5,625 | 3% |
| 2023-09-11 | $57,318 | $58,105 | $58,105 | 100% |
| 2023-09-11 | $193,111 | $193,111 | $5,625 | 3% |
| 2023-09-11 | $57,318 | $58,105 | $58,105 | 100% |
| 2023-10-23 | $193,111 | $193,111 | $7,828 | 4% |
| 2023-12-18 | $193,111 | $193,111 | $13,883 | 7% |
| 2024-04-15 | $193,111 | $193,111 | $58,350 | 30% |
| 2024-05-13 | $287,151 | $287,151 | $83,244 | 29% |
| 2024-06-03 | $287,151 | $287,151 | $88,401 | 31% |
| 2024-09-09 | $225,323 | $225,323 | $33,794 | 15% |
| 2024-09-09 | $61,828 | -$197 | $61,631 | 61631% |
| 2024-10-07 | $225,323 | $225,323 | $33,794 | 15% |
| 2024-12-09 | $225,323 | $225,323 | $33,794 | 15% |
| 2025-04-28 | $225,323 | $225,323 | $45,945 | 20% |
| 2025-05-26 | $299,616 | $299,616 | $51,911 | 17% |
| 2025-06-23 | $299,616 | $299,616 | $53,899 | 18% |
| 2025-09-08 | $299,616 | $299,616 | $64,357 | 21% |
| 2025-12-08 | $299,616 | $299,616 | $74,324 | 25% |
| 2026-04-13 | $299,616 | $299,616 | $79,802 | 27% |
| 2026-05-11 | $440,828 | $440,828 | $91,147 | 21% |
| 2026-06-22 | $440,828 | $440,828 | $91,908 | 21% |
The figure Council approved changed by $197,399 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.