Summary
Since 2015-16, total expenditure has
increased 56.5%
while community satisfaction has
increased 21.1%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $95.4m | — | 0.6 | — | 0.9% | 5.9 | $382 |
| 2016-17 | $96.4m | 1.0% | 0.5 | -10.5% | 1.0% | 7.7 | $385 |
| 2017-18 | $104.3m | 8.2% | 0.7 | 33.3% | 1.0% | 8.4 | $397 |
| 2018-19 | $112.8m | 8.2% | 0.7 | 5.9% | 0.9% | 8.3 | $419 |
| 2019-20 | $120.0m | 6.3% | 0.7 | 2.8% | 1.0% | 5.0 | $433 |
| 2020-21 | $117.8m | -1.8% | 0.6 | -16.2% | 1.0% | 3.2 | $428 |
| 2021-22 | $127.7m | 8.4% | 0.7 | 8.1% | 1.0% | 4.3 | $466 |
| 2022-23 | $139.3m | 9.1% | 0.7 | 4.5% | 1.0% | 11.9 | $514 |
| 2023-24 | $149.3m | 7.2% | 0.7 | -1.4% | 1.0% | 9.0 | $552 |