Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 6.3%
while community satisfaction has
decreased -26.3%
.
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 | $54.4m | — | 0.6 | — | 1.0% | 0.5 | $1,080 |
| 2016-17 | $51.1m | -6.1% | 0.6 | 1.8% | 0.9% | 0.7 | $1,166 |
| 2017-18 | $45.5m | -10.8% | 0.6 | 5.2% | 0.9% | 0.9 | $1,114 |
| 2018-19 | $46.3m | 1.8% | 0.6 | -3.3% | 0.9% | 1.4 | $1,039 |
| 2019-20 | $49.5m | 6.8% | 0.6 | 0.0% | 0.9% | 0.6 | $1,133 |
| 2020-21 | $56.4m | 13.9% | 0.6 | -1.7% | 0.9% | 0.5 | $1,169 |
| 2021-22 | $58.1m | 3.1% | 0.6 | -1.7% | 0.9% | 0.9 | $1,235 |
| 2022-23 | $59.1m | 1.8% | 0.5 | -21.1% | 0.9% | 0.5 | $1,300 |
| 2023-24 | $57.8m | -2.2% | 0.4 | -6.7% | 0.9% | 0.6 | $1,298 |