Corporate Services / Active / Transit / Transit Fleet Replacement
$1,092,883 spent so far of the $1,979,122 originally approved (50% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $200,367 to $2,179,489 (+10%).
50% of the current budget has been drawn.
| Originally approved by Council | $1,979,122 |
|---|---|
| Change since approval | $200,367 |
| Current budget | $2,179,489 |
| Spent to date | $1,092,883 |
| Against the original approval | $886,239 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 4. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $1,131,875 | $1,131,875 | — | 0% |
| 2023-06-19 | $1,131,875 | $1,131,875 | — | 0% |
| 2023-09-11 | $1,131,875 | $1,131,875 | $338,371 | 30% |
| 2023-09-11 | $1,131,875 | $1,131,875 | $338,371 | 30% |
| 2023-10-23 | $1,131,875 | $1,131,875 | $340,393 | 30% |
| 2023-12-18 | $1,131,875 | $1,131,875 | $642,620 | 57% |
| 2024-04-15 | $1,131,875 | $1,131,875 | $644,642 | 57% |
| 2024-05-13 | $1,598,774 | $1,598,774 | $644,642 | 40% |
| 2024-06-03 | $1,598,774 | $1,598,774 | $644,642 | 40% |
| 2024-09-09 | $1,598,774 | $1,598,774 | $658,241 | 41% |
| 2024-10-07 | $1,598,774 | $1,598,774 | $779,136 | 49% |
| 2024-12-09 | $1,598,774 | $1,598,774 | $900,993 | 56% |
| 2025-04-28 | $1,598,774 | $1,680,718 | $1,126,630 | 67% |
| 2025-05-26 | $2,539,293 | $2,621,237 | $1,221,185 | 47% |
| 2025-06-23 | $2,539,293 | $2,621,237 | $1,255,297 | 48% |
| 2025-09-08 | $2,072,394 | $2,272,761 | $740,855 | 33% |
| 2025-09-08 | $466,899 | $551,049 | $551,049 | 100% |
| 2025-12-08 | $2,072,394 | $2,272,761 | $1,294,626 | 57% |
| 2026-04-13 | $1,838,944 | $2,039,311 | $1,080,124 | 53% |
| 2026-04-13 | $233,450 | $292,695 | $100 | 0% |
| 2026-05-11 | $1,979,122 | $2,179,489 | $1,080,124 | 50% |
| 2026-06-22 | $1,979,122 | $2,179,489 | $1,092,883 | 50% |
The figure Council approved changed by $847,247 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 Corporate Services / Active / Transit / Transit Fleet Replacement.