Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 48.1%
while community satisfaction has
decreased -11.1%
.
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 | $148.9m | — | 0.5 | — | 1.0% | 7.5 | $578 |
| 2016-17 | $152.8m | 2.7% | 0.6 | 7.4% | 1.0% | 7.0 | $563 |
| 2017-18 | $159.8m | 4.6% | 0.6 | 1.7% | 1.0% | 9.3 | $566 |
| 2018-19 | $174.8m | 9.4% | 0.6 | 0.0% | 1.0% | 10.2 | $580 |
| 2019-20 | $176.3m | 0.9% | 0.6 | 6.8% | 1.0% | 11.4 | $615 |
| 2020-21 | $180.1m | 2.2% | 0.6 | -12.7% | 1.0% | 11.5 | $598 |
| 2021-22 | $199.1m | 10.6% | 0.5 | -7.3% | 1.0% | 10.5 | $579 |
| 2022-23 | $211.3m | 6.1% | 0.5 | -3.9% | 1.0% | 9.5 | $648 |
| 2023-24 | $220.5m | 4.4% | 0.5 | -2.0% | 1.0% | 10.9 | $684 |