Executive Services / Active / Executive Services / Finance
$2,250 spent so far of the $202,910 originally approved (1% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
1% of the current budget has been drawn.
| Originally approved by Council | $202,910 |
|---|---|
| Change since approval | — |
| Current budget | $202,910 |
| Spent to date | $2,250 |
| Against the original approval | $200,660 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 2. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $154,500 | $162,974 | $87,410 | 54% |
| 2023-03-27 | $77,250 | $77,250 | $2,250 | 3% |
| 2023-03-27 | $77,250 | $95,720 | $95,720 | 100% |
| 2023-05-08 | $77,250 | $77,250 | $2,250 | 3% |
| 2023-06-19 | $77,250 | $77,250 | $2,250 | 3% |
| 2023-09-11 | $77,250 | $77,250 | $2,250 | 3% |
| 2023-09-11 | $77,250 | $77,250 | $2,250 | 3% |
| 2023-10-23 | $77,250 | $77,250 | $2,250 | 3% |
| 2023-12-18 | $77,250 | $77,250 | $2,250 | 3% |
| 2024-04-15 | $77,250 | $77,250 | $2,250 | 3% |
| 2024-05-13 | $77,250 | $77,250 | $2,250 | 3% |
| 2024-06-03 | $77,250 | $77,250 | $2,250 | 3% |
| 2024-09-09 | $77,250 | $77,250 | $2,250 | 3% |
| 2024-10-07 | $77,250 | $77,250 | $2,250 | 3% |
| 2024-12-09 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-04-28 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-05-26 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-06-23 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-09-08 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-12-08 | $77,250 | $77,250 | $2,250 | 3% |
| 2026-04-13 | $77,250 | $77,250 | $2,250 | 3% |
| 2026-05-11 | $202,910 | $202,910 | $2,250 | 1% |
| 2026-06-22 | $202,910 | $202,910 | $2,250 | 1% |
The figure Council approved changed by $48,410 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 Executive Services / Active / Executive Services / Finance.