Summary
Since 2015-16, total expenditure has
increased 34.5%
while community satisfaction has
increased 1.6%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $39.6m | — | 0.6 | — | 1.0% | 4.6 | $873 |
| 2016-17 | $44.3m | 11.7% | 0.6 | -3.2% | 1.0% | 4.2 | $895 |
| 2017-18 | $40.9m | -7.6% | 0.6 | 6.7% | 1.0% | 14.3 | $899 |
| 2018-19 | $38.7m | -5.5% | 0.7 | 6.3% | 1.0% | 6.5 | $913 |
| 2019-20 | $44.2m | 14.1% | 0.6 | -5.9% | 1.0% | 4.3 | $916 |
| 2020-21 | $47.1m | 6.7% | 0.7 | 3.1% | 1.0% | 4.0 | $1,105 |
| 2021-22 | $45.4m | -3.7% | 0.6 | -6.1% | 1.0% | 4.6 | $1,109 |
| 2022-23 | $53.6m | 18.2% | 0.6 | 0.0% | 1.0% | 6.0 | $1,246 |
| 2023-24 | $53.3m | -0.6% | 0.6 | 1.6% | 1.0% | 8.1 | $1,253 |