Corporate Services / Active / Fire / Fire - Replacement
$5,397 spent so far of the $41,200 originally approved (13% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
13% of the current budget has been drawn.
| Originally approved by Council | $41,200 |
|---|---|
| Change since approval | — |
| Current budget | $41,200 |
| Spent to date | $5,397 |
| Against the original approval | $35,803 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 | $10,300 | $10,300 | — | 0% |
| 2024-06-03 | $10,300 | $10,300 | — | 0% |
| 2024-09-09 | $10,300 | $10,300 | $2,605 | 25% |
| 2024-10-07 | $10,300 | $10,300 | $2,605 | 25% |
| 2024-12-09 | $10,300 | $10,300 | $3,880 | 38% |
| 2025-04-28 | $10,300 | $10,300 | $5,139 | 50% |
| 2025-05-26 | $10,300 | $10,300 | $5,139 | 50% |
| 2025-06-23 | $10,300 | $10,300 | $5,139 | 50% |
| 2025-09-08 | $10,300 | $10,300 | $5,139 | 50% |
| 2025-12-08 | $10,300 | $10,300 | $5,397 | 52% |
| 2026-04-13 | $10,300 | $10,300 | $5,397 | 52% |
| 2026-05-11 | $41,200 | $41,200 | $5,397 | 13% |
| 2026-06-22 | $41,200 | $41,200 | $5,397 | 13% |
The figure Council approved changed by $30,900 between 2024-05-13 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 / Fire / Fire - Replacement.