Summary
Since 2015-16, total expenditure has
increased 59.6%
while community satisfaction has
increased 24.1%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $98.2m | — | 0.5 | — | 1.0% | 10.2 | $337 |
| 2016-17 | $102.3m | 4.2% | 0.5 | -9.3% | 1.0% | 9.9 | $329 |
| 2017-18 | $104.9m | 2.5% | 0.6 | 12.2% | 1.0% | 9.2 | $327 |
| 2018-19 | $117.3m | 11.8% | 0.6 | 0.0% | 1.0% | 9.3 | $350 |
| 2019-20 | $130.8m | 11.5% | 0.5 | -5.5% | 1.0% | 9.5 | $366 |
| 2020-21 | $133.8m | 2.3% | 0.5 | 3.8% | 1.0% | 10.3 | $357 |
| 2021-22 | $147.2m | 10.0% | 0.7 | 25.9% | 1.0% | 8.1 | $374 |
| 2022-23 | $152.2m | 3.4% | 0.7 | -1.5% | 1.0% | 7.0 | $402 |
| 2023-24 | $156.8m | 3.0% | 0.7 | 0.0% | 1.0% | 3.4 | $421 |