Corporate Services / Active / Transit / Transit Studies and Other
$0 spent so far of the $19,570 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
0% of the current budget has been drawn.
| Originally approved by Council | $19,570 |
|---|---|
| Change since approval | — |
| Current budget | $19,570 |
| Spent to date | — |
| Against the original approval | $19,570 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $73,600 | $73,600 | $9,268 | 13% |
| 2023-03-27 | $73,600 | $73,600 | $23,921 | 33% |
| 2023-05-08 | $73,600 | $73,600 | $23,921 | 33% |
| 2023-06-19 | $73,600 | $73,600 | $78,400 | 107% |
| 2023-09-11 | $73,600 | $78,400 | $100 | 0% |
| 2023-09-11 | $73,600 | $78,400 | $100 | 0% |
| 2025-05-26 | $181,280 | $181,280 | — | 0% |
| 2025-06-23 | $181,280 | $181,280 | — | 0% |
| 2025-09-08 | $181,280 | $181,280 | $5,280 | 3% |
| 2025-12-08 | $181,280 | $181,280 | $138,856 | 77% |
| 2026-04-13 | $181,280 | $224,797 | $100 | 0% |
| 2026-05-11 | $19,570 | $19,570 | — | 0% |
| 2026-06-22 | $19,570 | $19,570 | — | 0% |
The figure Council approved changed by $54,030 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 Corporate Services / Active / Transit / Transit Studies and Other.