Corporate Services / Active / Transit / Transit Studies and Other
$147,539 spent so far of the $328,282 originally approved (45% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
45% of the current budget has been drawn.
| Originally approved by Council | $328,282 |
|---|---|
| Change since approval | — |
| Current budget | $328,282 |
| Spent to date | $147,539 |
| Against the original approval | $180,743 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 | % |
|---|---|---|---|---|
| 2024-05-13 | $328,282 | $328,282 | — | 0% |
| 2024-06-03 | $328,282 | $328,282 | — | 0% |
| 2024-09-09 | $328,282 | $328,282 | $9,562 | 3% |
| 2024-10-07 | $328,282 | $328,282 | $9,562 | 3% |
| 2024-12-09 | $328,282 | $328,282 | $9,562 | 3% |
| 2025-04-28 | $328,282 | $328,282 | $57,670 | 18% |
| 2025-05-26 | $328,282 | $328,282 | $57,670 | 18% |
| 2025-06-23 | $328,282 | $328,282 | $57,670 | 18% |
| 2025-09-08 | $328,282 | $328,282 | $57,670 | 18% |
| 2025-12-08 | $328,282 | $328,282 | $57,670 | 18% |
| 2026-04-13 | $328,282 | $328,282 | $147,539 | 45% |
| 2026-05-11 | $328,282 | $328,282 | $147,539 | 45% |
| 2026-06-22 | $328,282 | $328,282 | $147,539 | 45% |
The figure Council approved has not changed across these statements.
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.