Summary
Since 2015-16, total expenditure has
increased 34.0%
while community satisfaction has
increased 12.0%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $73.4m | — | 0.5 | — | 1.0% | 0.7 | $795 |
| 2016-17 | $73.7m | 0.4% | 0.5 | 4.0% | 1.0% | 0.8 | $850 |
| 2017-18 | $71.5m | -3.1% | 0.5 | -3.8% | 1.0% | 1.2 | $793 |
| 2018-19 | $73.6m | 3.0% | 0.5 | 2.0% | 1.0% | 1.9 | $778 |
| 2019-20 | $76.9m | 4.4% | 0.5 | 2.0% | 1.0% | 2.4 | $849 |
| 2020-21 | $75.6m | -1.7% | 0.5 | -1.9% | 1.0% | 2.1 | $725 |
| 2021-22 | $81.0m | 7.2% | 0.4 | -17.6% | 1.0% | 4.4 | $762 |
| 2022-23 | $94.4m | 16.5% | 0.5 | 16.7% | 1.0% | 0.5 | $784 |
| 2023-24 | $98.4m | 4.2% | 0.6 | 14.3% | 0.9% | 0.5 | $926 |