Summary
Since 2015-16, total expenditure has
increased 47.6%
while community satisfaction has
decreased 0.0%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $44.5m | — | 0.5 | — | 0.9% | 7.8 | $868 |
| 2016-17 | $46.1m | 3.5% | 0.5 | -4.2% | 1.0% | 6.3 | $886 |
| 2017-18 | $50.1m | 8.8% | 0.6 | 19.6% | 0.9% | 2.3 | $876 |
| 2018-19 | $54.6m | 9.0% | 0.5 | -1.8% | 0.9% | 2.1 | $932 |
| 2019-20 | $55.6m | 1.8% | 0.6 | 1.9% | 0.9% | 1.6 | $941 |
| 2020-21 | $54.7m | -1.5% | 0.6 | 9.1% | 1.0% | 3.1 | $1,006 |
| 2021-22 | $58.1m | 6.1% | 0.5 | -11.7% | 1.0% | 5.8 | $986 |
| 2022-23 | $47.6m | -18.1% | 0.5 | -11.3% | 1.0% | 4.6 | $1,102 |
| 2023-24 | $65.7m | 38.0% | 0.5 | 2.1% | 1.0% | 5.5 | $1,166 |