Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 64.3%
while community satisfaction has
decreased -12.5%
.
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 | $237.7m | — | 0.6 | — | 1.0% | 2.9 | $315 |
| 2016-17 | $255.6m | 7.5% | 0.6 | -1.8% | 1.0% | 2.7 | $316 |
| 2017-18 | $302.1m | 18.2% | 0.6 | 5.5% | 1.0% | 2.9 | $348 |
| 2018-19 | $317.3m | 5.0% | 0.6 | -3.4% | 1.0% | 3.6 | $344 |
| 2019-20 | $322.9m | 1.8% | 0.5 | -7.1% | 1.0% | 5.2 | $353 |
| 2020-21 | $335.7m | 4.0% | 0.5 | 0.0% | 1.0% | 10.1 | $371 |
| 2021-22 | $353.6m | 5.3% | 0.5 | -3.8% | 1.0% | 6.2 | $380 |
| 2022-23 | $368.8m | 4.3% | 0.5 | -6.0% | 0.9% | 3.6 | $358 |
| 2023-24 | $390.6m | 5.9% | 0.5 | 4.3% | 0.9% | 2.9 | $362 |