Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 39.3%
while community satisfaction has
decreased -21.2%
.
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 | $87.2m | — | 0.5 | — | 0.9% | 1.8 | $575 |
| 2016-17 | $84.8m | -2.7% | 0.5 | -9.6% | 0.9% | 2.4 | $595 |
| 2017-18 | $85.0m | 0.1% | 0.5 | 10.6% | 1.0% | 1.7 | $610 |
| 2018-19 | $87.6m | 3.2% | 0.5 | -7.7% | 1.0% | 1.6 | $629 |
| 2019-20 | $88.4m | 0.9% | 0.5 | 12.5% | 1.0% | 1.9 | $637 |
| 2020-21 | $92.2m | 4.3% | 0.5 | -5.6% | 1.0% | 1.4 | $704 |
| 2021-22 | $99.9m | 8.3% | 0.5 | -5.9% | 0.9% | 0.4 | $723 |
| 2022-23 | $107.6m | 7.7% | 0.5 | -6.2% | 1.0% | 1.8 | $752 |
| 2023-24 | $121.5m | 12.9% | 0.4 | -8.9% | 1.0% | 2.4 | $843 |