Summary
Since 2015-16, total expenditure has
increased 56.4%
while community satisfaction has
increased 21.1%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $137.6m | — | 0.6 | — | 1.0% | 1.0 | $460 |
| 2016-17 | $150.8m | 9.5% | 0.5 | -10.5% | 0.9% | 1.3 | $465 |
| 2017-18 | $151.7m | 0.6% | 0.5 | 3.9% | 0.9% | 1.8 | $488 |
| 2018-19 | $168.1m | 10.8% | 0.5 | 1.9% | 1.0% | 1.6 | $512 |
| 2019-20 | $172.5m | 2.6% | 0.6 | 5.6% | 1.0% | 2.0 | $517 |
| 2020-21 | $175.9m | 1.9% | 0.6 | 10.5% | 1.0% | 1.9 | $543 |
| 2021-22 | $192.1m | 9.2% | 0.7 | 9.5% | 1.0% | 1.9 | $589 |
| 2022-23 | $211.3m | 10.0% | 0.7 | 1.4% | 1.0% | 1.2 | $643 |
| 2023-24 | $215.2m | 1.8% | 0.7 | -1.4% | 1.0% | 2.3 | $660 |