Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 34.4%
while community satisfaction has
decreased -15.0%
.
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 | $24.2m | — | 0.6 | — | 0.9% | 1.0 | $1,070 |
| 2016-17 | $25.4m | 5.0% | 0.6 | 0.0% | 0.9% | 0.8 | $1,094 |
| 2017-18 | $25.0m | -1.7% | 0.5 | -10.0% | 0.9% | 1.2 | $1,075 |
| 2018-19 | $26.8m | 7.6% | 0.6 | 1.9% | 1.0% | 1.6 | $1,146 |
| 2019-20 | $29.7m | 10.6% | 0.4 | -21.8% | 1.0% | 2.5 | $1,332 |
| 2020-21 | $33.0m | 11.0% | 0.6 | 30.2% | 1.0% | 2.6 | $1,522 |
| 2021-22 | $32.9m | -0.3% | 0.5 | -17.9% | 1.0% | 2.2 | $1,637 |
| 2022-23 | $37.7m | 14.7% | 0.5 | 6.5% | 0.9% | 3.5 | $1,824 |
| 2023-24 | $32.5m | -13.8% | 0.5 | 4.1% | 1.0% | 4.2 | $1,456 |