Community Services / Active / Community Services / Parks / Parks Growth
$2,120,287 spent so far of the $2,488,809 originally approved (88% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $72,940 to $2,415,869 (-3%).
88% of the current budget has been drawn.
| Originally approved by Council | $2,488,809 |
|---|---|
| Change since approval | -$72,940 |
| Current budget | $2,415,869 |
| Spent to date | $2,120,287 |
| Against the original approval | $368,522 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $185,838 | $185,838 | $52,393 | 28% |
| 2023-03-27 | $185,838 | $185,838 | $79,118 | 43% |
| 2023-05-08 | $2,674,647 | $2,674,647 | $103,020 | 4% |
| 2023-06-19 | $2,674,647 | $2,674,647 | $122,627 | 5% |
| 2023-09-11 | $2,674,647 | $2,601,707 | $210,135 | 8% |
| 2023-09-11 | $2,674,647 | $2,601,707 | $210,135 | 8% |
| 2023-10-23 | $2,674,647 | $2,601,707 | $402,608 | 15% |
| 2023-12-18 | $2,674,647 | $2,601,707 | $589,221 | 23% |
| 2024-04-15 | $2,674,647 | $2,601,707 | $1,536,127 | 59% |
| 2024-05-13 | $2,674,647 | $2,601,707 | $1,559,025 | 60% |
| 2024-06-03 | $2,674,647 | $2,601,707 | $1,560,630 | 60% |
| 2024-09-09 | $2,674,647 | $2,601,707 | $2,206,271 | 85% |
| 2024-10-07 | $2,674,647 | $2,601,707 | $2,239,629 | 86% |
| 2024-12-09 | $2,674,647 | $2,601,707 | $2,262,705 | 87% |
| 2025-04-28 | $185,838 | $185,838 | $145,919 | 79% |
| 2025-04-28 | $2,488,809 | $2,415,869 | $2,117,954 | 88% |
| 2025-05-26 | $2,674,647 | $2,601,707 | $2,264,056 | 87% |
| 2025-06-23 | $2,674,647 | $2,601,707 | $2,264,614 | 87% |
| 2025-09-08 | $2,488,809 | $2,415,869 | $2,119,054 | 88% |
| 2025-09-08 | $185,838 | $145,972 | $145,972 | 100% |
| 2025-12-08 | $2,488,809 | $2,415,869 | $2,120,067 | 88% |
| 2026-04-13 | $2,488,809 | $2,415,869 | $2,120,287 | 88% |
| 2026-05-11 | $2,488,809 | $2,415,869 | $2,120,287 | 88% |
| 2026-06-22 | $2,488,809 | $2,415,869 | $2,120,287 | 88% |
The figure Council approved changed by $2,302,971 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 Community Services / Active / Community Services / Parks / Parks Growth.