Summary
Since 2015-16, total expenditure has
increased 42.0%
while community satisfaction has
increased 6.7%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $71.0m | — | 0.5 | — | 1.0% | 1.7 | $830 |
| 2016-17 | $70.5m | -0.6% | 0.5 | 13.3% | 1.0% | 1.7 | $838 |
| 2017-18 | $73.1m | 3.6% | 0.5 | 2.0% | 1.0% | 0.9 | $814 |
| 2018-19 | $86.0m | 17.7% | 0.5 | -1.9% | 1.0% | 1.5 | $840 |
| 2019-20 | $76.3m | -11.3% | 0.5 | 3.9% | 1.0% | 1.6 | $751 |
| 2020-21 | $84.8m | 11.2% | 0.5 | 1.9% | 1.0% | 1.4 | $840 |
| 2021-22 | $89.9m | 6.1% | 0.5 | -5.6% | 1.0% | 1.0 | $788 |
| 2022-23 | $93.6m | 4.1% | 0.5 | -2.0% | 1.0% | 2.0 | $790 |
| 2023-24 | $100.8m | 7.7% | 0.5 | -4.0% | 0.9% | 2.7 | $825 |