Summary
Since 2015-16, total expenditure has
increased 44.7%
while community satisfaction has
increased 37.0%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $174.3m | — | 0.5 | — | 0.8% | 10.6 | $385 |
| 2016-17 | $180.5m | 3.6% | 0.6 | 1.9% | 0.8% | 11.9 | $391 |
| 2017-18 | $191.6m | 6.1% | 0.6 | 1.8% | 0.8% | 10.6 | $408 |
| 2018-19 | $192.1m | 0.3% | 0.6 | 3.6% | 0.9% | 10.5 | $407 |
| 2019-20 | $203.4m | 5.9% | 0.5 | -6.9% | 0.9% | 11.5 | $424 |
| 2020-21 | $201.6m | -0.9% | 0.6 | 9.3% | 0.9% | 11.1 | $446 |
| 2021-22 | $207.1m | 2.7% | 0.6 | 0.0% | 0.9% | 11.3 | $443 |
| 2022-23 | $228.4m | 10.3% | 0.6 | -6.8% | 0.9% | 9.4 | $508 |
| 2023-24 | $252.1m | 10.4% | 0.7 | 34.5% | 0.9% | 11.1 | $551 |