Expenditure up, satisfaction down
Since 2015-16, total expenditure has increased 50.4% while community satisfaction has decreased -15.8% . 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 $26.0m 0.6 1.0% 3.8 $867
2016-17 $28.3m 9.0% 0.5 -5.3% 1.0% 0.8 $901
2017-18 $30.0m 5.9% 0.5 -16.7% 1.0% 0.7 $917
2018-19 $29.9m -0.3% 0.6 22.2% 1.0% 0.6 $938
2019-20 $28.7m -4.1% 0.5 -7.3% 1.0% 0.9 $904
2020-21 $31.8m 10.9% 0.5 5.9% 1.0% 0.8 $1,141
2021-22 $38.6m 21.5% 0.5 -5.6% 0.9% 0.9 $1,135
2022-23 $36.8m -4.6% 0.5 0.0% 1.0% 1.4 $1,143
2023-24 $39.1m 6.1% 0.5 -5.9% 1.0% 1.1 $1,181