Summary
Since 2015-16, total expenditure has
increased 35.8%
while community satisfaction has
increased 5.6%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $125.9m | — | 0.5 | — | 1.0% | 13.0 | $456 |
| 2016-17 | $131.5m | 4.4% | 0.6 | 3.7% | 1.0% | 15.3 | $462 |
| 2017-18 | $136.9m | 4.1% | 0.6 | 1.8% | 1.0% | 18.5 | $479 |
| 2018-19 | $143.6m | 4.9% | 0.6 | 3.5% | 1.0% | 18.0 | $501 |
| 2019-20 | $149.8m | 4.3% | 0.6 | 1.7% | 1.0% | 14.8 | $504 |
| 2020-21 | $154.7m | 3.3% | 0.6 | -3.3% | 1.0% | 16.7 | $533 |
| 2021-22 | $161.0m | 4.1% | 0.6 | 1.7% | 1.0% | 20.1 | $541 |
| 2022-23 | $163.2m | 1.3% | 0.6 | 0.0% | 1.0% | 34.3 | $566 |
| 2023-24 | $170.9m | 4.7% | 0.6 | -3.4% | 1.0% | 17.8 | $631 |