Summary
Since 2015-16, total expenditure has
increased 34.7%
while community satisfaction has
increased 7.8%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $147.6m | — | 0.5 | — | 0.9% | 1.2 | $444 |
| 2016-17 | $144.5m | -2.1% | 0.5 | 5.9% | 1.0% | 1.2 | $451 |
| 2017-18 | $152.9m | 5.8% | 0.6 | 1.9% | 0.9% | 1.2 | $474 |
| 2018-19 | $163.0m | 6.6% | 0.6 | 9.1% | 0.9% | 0.9 | $487 |
| 2019-20 | $171.9m | 5.5% | 0.6 | 0.0% | 0.9% | 2.4 | $499 |
| 2020-21 | $175.1m | 1.9% | 0.6 | -3.3% | 0.9% | 1.5 | $543 |
| 2021-22 | $171.6m | -2.0% | 0.6 | 3.4% | 0.9% | 0.7 | $512 |
| 2022-23 | $181.3m | 5.6% | 0.6 | -5.0% | 0.9% | 3.2 | $528 |
| 2023-24 | $198.8m | 9.7% | 0.6 | -3.5% | 0.9% | 6.7 | $563 |