Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 72.4%
while community satisfaction has
decreased -2.1%
.
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 | $67.6m | — | 0.5 | — | 0.9% | 1.9 | $491 |
| 2016-17 | $70.5m | 4.4% | 0.5 | 0.0% | 0.9% | 2.3 | $485 |
| 2017-18 | $73.1m | 3.6% | 0.5 | 4.2% | 1.0% | 1.4 | $494 |
| 2018-19 | $82.3m | 12.6% | 0.5 | -2.0% | 1.0% | 1.5 | $520 |
| 2019-20 | $83.7m | 1.7% | 0.5 | 6.1% | 1.0% | 1.7 | $530 |
| 2020-21 | $88.6m | 5.9% | 0.5 | 1.9% | 1.0% | 2.0 | $543 |
| 2021-22 | $106.6m | 20.3% | 0.5 | 0.0% | 1.0% | 1.9 | $553 |
| 2022-23 | $105.4m | -1.2% | 0.5 | -9.4% | 1.0% | 1.4 | $559 |
| 2023-24 | $116.5m | 10.5% | 0.5 | -2.1% | 0.9% | 0.9 | $584 |