Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 45.1%
while community satisfaction has
decreased -4.8%
.
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 | $177.0m | — | 0.6 | — | 1.0% | 5.1 | $446 |
| 2016-17 | $193.7m | 9.5% | 0.6 | -4.8% | 1.0% | 4.1 | $471 |
| 2017-18 | $193.0m | -0.4% | 0.6 | 3.3% | 1.0% | 6.5 | $472 |
| 2018-19 | $211.5m | 9.6% | 0.6 | 0.0% | 1.0% | 6.5 | $514 |
| 2019-20 | $231.7m | 9.5% | 0.6 | -4.8% | 1.0% | 14.9 | $549 |
| 2020-21 | $249.4m | 7.6% | 0.6 | 0.0% | 0.9% | 9.1 | $578 |
| 2021-22 | $243.0m | -2.6% | 0.6 | 0.0% | 0.9% | 5.0 | $600 |
| 2022-23 | $257.2m | 5.9% | 0.6 | 0.0% | 0.9% | 9.3 | $615 |
| 2023-24 | $256.8m | -0.1% | 0.6 | 1.7% | 0.9% | 5.4 | $606 |