Corporate Services / Active / Transit / Transit Fleet Growth
$7,731,803 spent so far of the $15,197,968 originally approved (51% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
51% of the current budget has been drawn.
| Originally approved by Council | $15,197,968 |
|---|---|
| Change since approval | — |
| Current budget | $15,197,968 |
| Spent to date | $7,731,803 |
| Against the original approval | $7,466,165 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 | $462,021 | $517,211 | $56,939 | 11% |
| 2023-03-27 | $462,021 | $522,226 | $490,712 | 94% |
| 2023-05-08 | $462,021 | $522,226 | $521,041 | 100% |
| 2023-06-19 | $462,021 | $522,226 | $521,041 | 100% |
| 2023-09-11 | $462,021 | $521,041 | $100 | 0% |
| 2023-09-11 | $462,021 | $521,041 | $100 | 0% |
| 2024-05-13 | $3,660,097 | $3,660,097 | $20,246 | 1% |
| 2024-06-03 | $3,660,097 | $3,660,097 | $20,246 | 1% |
| 2024-09-09 | $3,660,097 | $3,660,097 | $126,851 | 3% |
| 2024-10-07 | $3,660,097 | $3,660,097 | $126,851 | 3% |
| 2024-12-09 | $3,660,097 | $3,660,097 | $126,851 | 3% |
| 2025-04-28 | $3,660,097 | $3,660,097 | $126,851 | 3% |
| 2025-05-26 | $9,733,633 | $9,733,633 | $126,851 | 1% |
| 2025-06-23 | $9,733,633 | $9,733,633 | $126,851 | 1% |
| 2025-09-08 | $9,733,633 | $9,733,633 | $427,590 | 4% |
| 2025-12-08 | $9,733,633 | $9,733,633 | $3,614,361 | 37% |
| 2026-04-13 | $9,733,633 | $9,733,633 | $3,614,361 | 37% |
| 2026-05-11 | $15,197,968 | $15,197,968 | $3,799,503 | 25% |
| 2026-06-22 | $15,197,968 | $15,197,968 | $7,731,803 | 51% |
The figure Council approved changed by $14,735,947 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 Fleet Growth.