Summary
Since 2015-16, total expenditure has
increased 28.5%
while community satisfaction has
increased 15.7%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $26.4m | — | 0.5 | — | 1.0% | 3.1 | $935 |
| 2016-17 | $28.2m | 6.7% | 0.5 | -3.9% | 1.0% | 5.6 | $922 |
| 2017-18 | $29.2m | 3.6% | 0.4 | -16.3% | 1.0% | 5.8 | $945 |
| 2018-19 | $30.2m | 3.3% | 0.5 | 19.5% | 1.0% | 4.1 | $986 |
| 2019-20 | $29.8m | -1.2% | 0.6 | 14.3% | 1.0% | 4.5 | $961 |
| 2020-21 | $29.1m | -2.3% | 0.6 | 8.9% | 1.0% | 7.0 | $999 |
| 2021-22 | $29.3m | 0.5% | 0.6 | 1.6% | 1.0% | 4.8 | $915 |
| 2022-23 | $33.7m | 15.1% | 0.6 | -3.2% | 1.0% | 16.6 | $940 |
| 2023-24 | $34.0m | 0.9% | 0.6 | -1.7% | 1.0% | 7.6 | $1,025 |