Summary
Since 2015-16, total expenditure has
increased 55.1%
while community satisfaction has
increased 8.7%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $21.5m | — | 0.5 | — | 1.0% | 2.5 | $1,377 |
| 2016-17 | $22.4m | 4.4% | 0.5 | 10.9% | 0.9% | 2.5 | $1,367 |
| 2017-18 | $25.1m | 11.8% | 0.5 | 3.9% | 0.9% | 2.2 | $1,493 |
| 2018-19 | $34.4m | 37.1% | 0.6 | 3.8% | 0.9% | 1.8 | $1,586 |
| 2019-20 | $26.5m | -23.1% | 0.6 | 5.5% | 0.9% | 1.8 | $1,585 |
| 2020-21 | $31.0m | 17.0% | 0.6 | 3.4% | 0.9% | 1.4 | $1,892 |
| 2021-22 | $29.3m | -5.4% | 0.5 | -10.0% | 0.9% | 1.8 | $1,764 |
| 2022-23 | $29.6m | 1.1% | 0.8 | 40.7% | 1.0% | 2.7 | $1,815 |
| 2023-24 | $33.3m | 12.6% | 0.5 | -34.2% | 1.0% | 0.8 | $2,011 |