Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 33.1%
while community satisfaction has
decreased -6.7%
.
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 | $27.4m | — | 0.5 | — | 1.0% | 1.6 | $817 |
| 2016-17 | $29.5m | 7.8% | 0.5 | 17.8% | 1.0% | 6.0 | $812 |
| 2017-18 | $29.8m | 1.2% | 0.5 | 0.0% | 0.9% | 9.3 | $829 |
| 2018-19 | $31.4m | 5.2% | 0.6 | 5.7% | 1.0% | 9.1 | $829 |
| 2019-20 | $34.8m | 10.7% | 0.6 | -1.8% | 1.0% | 11.9 | $841 |
| 2020-21 | $32.3m | -7.1% | 0.5 | -5.5% | 1.0% | 6.5 | $890 |
| 2021-22 | $34.4m | 6.7% | 0.5 | -9.6% | 0.9% | 8.6 | $962 |
| 2022-23 | $44.3m | 28.5% | 0.4 | -10.6% | 0.9% | 7.6 | $825 |
| 2023-24 | $36.4m | -17.8% | 0.4 | 0.0% | 0.9% | 5.3 | $904 |