Summary
Since 2015-16, total expenditure has
increased 40.3%
while community satisfaction has
increased 6.1%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $140.7m | — | 0.7 | — | 1.0% | 9.5 | $502 |
| 2016-17 | $145.1m | 3.1% | 0.7 | -1.5% | 1.0% | 7.8 | $502 |
| 2017-18 | $156.3m | 7.7% | 0.7 | 4.6% | 1.0% | 7.7 | $517 |
| 2018-19 | $164.2m | 5.0% | 0.7 | 4.4% | 1.0% | 7.8 | $519 |
| 2019-20 | $171.1m | 4.2% | 0.7 | -2.8% | 1.0% | 8.6 | $548 |
| 2020-21 | $171.0m | -0.1% | 0.7 | -5.8% | 1.0% | 12.1 | $587 |
| 2021-22 | $171.5m | 0.3% | 0.7 | 4.6% | 1.0% | 13.1 | $613 |
| 2022-23 | $189.2m | 10.3% | 0.6 | -11.8% | 0.9% | 18.4 | $637 |
| 2023-24 | $197.3m | 4.3% | 0.7 | 16.7% | 0.9% | 22.4 | $672 |