Fleet Equipment - Growth Related
$0 spent so far of the $159,738 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $22,093 to $137,645 (-14%).
0% of the current budget has been drawn.
| Originally approved by Council | $159,738 |
|---|---|
| Change since approval | -$22,093 |
| Current budget | $137,645 |
| Spent to date | — |
| Against the original approval | $159,738 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 8. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $49,584 | $53,953 | $1,444 | 3% |
| 2023-03-27 | $49,584 | $53,953 | $1,444 | 3% |
| 2023-05-08 | $49,584 | $53,953 | $1,444 | 3% |
| 2023-06-19 | $49,584 | $53,953 | $1,444 | 3% |
| 2023-09-11 | $49,584 | $53,953 | $1,444 | 3% |
| 2023-09-11 | $49,584 | $53,953 | $1,444 | 3% |
| 2023-10-23 | $49,584 | $53,953 | $1,444 | 3% |
| 2023-12-18 | $49,584 | $53,953 | $53,952 | 100% |
| 2024-04-15 | $49,584 | $53,952 | $100 | 0% |
| 2024-05-13 | $87,897 | $87,897 | — | 0% |
| 2024-06-03 | $87,897 | $87,897 | $72,646 | 83% |
| 2024-09-09 | $87,897 | $75,206 | $75,206 | 100% |
| 2026-05-11 | $159,738 | $159,738 | — | 0% |
| 2026-06-22 | $159,738 | $137,645 | — | 0% |
The figure Council approved changed by $110,154 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 Fleet Equipment - Growth Related.