Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 38.1%
while community satisfaction has
decreased -8.5%
.
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 | $36.9m | — | 0.5 | — | 1.0% | 7.0 | $771 |
| 2016-17 | $38.6m | 4.6% | 0.5 | 2.1% | 1.0% | 2.7 | $782 |
| 2017-18 | $37.3m | -3.4% | 0.5 | 4.2% | 1.0% | 2.9 | $777 |
| 2018-19 | $38.3m | 2.8% | 0.5 | -6.0% | 1.0% | 2.7 | $739 |
| 2019-20 | $39.7m | 3.8% | 0.5 | 4.3% | 1.0% | 4.8 | $691 |
| 2020-21 | $42.8m | 7.8% | 0.5 | -4.1% | 1.0% | 4.9 | $757 |
| 2021-22 | $45.8m | 7.0% | 0.5 | 4.3% | 1.0% | 3.8 | $739 |
| 2022-23 | $51.2m | 11.8% | 0.4 | -12.2% | 1.0% | 2.6 | $755 |
| 2023-24 | $50.9m | -0.6% | 0.4 | 0.0% | 1.0% | 1.8 | $812 |