Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 41.7%
while community satisfaction has
decreased -23.3%
.
Residents are paying more and getting less.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $24.2m | — | 0.6 | — | 1.0% | 0.7 | $788 |
| 2016-17 | $24.5m | 1.1% | 0.6 | -6.7% | 1.0% | 1.5 | $618 |
| 2017-18 | $23.5m | -4.3% | 0.6 | 10.7% | 1.0% | 1.6 | $590 |
| 2018-19 | $24.8m | 5.7% | 0.6 | -9.7% | 1.0% | 1.5 | $578 |
| 2019-20 | $26.0m | 4.7% | 0.6 | 1.8% | 1.0% | 1.5 | $634 |
| 2020-21 | $27.6m | 6.4% | 0.6 | 0.0% | 1.0% | 1.8 | $770 |
| 2021-22 | $31.0m | 12.2% | 0.6 | -3.5% | 1.0% | 2.1 | $756 |
| 2022-23 | $34.5m | 11.3% | 0.5 | -9.1% | 1.0% | 2.0 | $790 |
| 2023-24 | $34.4m | -0.5% | 0.5 | -8.0% | 1.0% | 4.4 | $923 |