Community Services
$4,207 spent so far of the $246,840 originally approved (2% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $76,750 to $170,090 (-31%).
2% of the current budget has been drawn.
| Originally approved by Council | $246,840 |
|---|---|
| Change since approval | -$76,750 |
| Current budget | $170,090 |
| Spent to date | $4,207 |
| Against the original approval | $242,633 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 9. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2026-05-11 | $246,840 | $246,840 | $3,298 | 1% |
| 2026-06-22 | $246,840 | $170,090 | $4,207 | 2% |
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 Community Services.