Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 39.8%
while community satisfaction has
decreased -7.5%
.
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 | $172.0m | — | 0.5 | — | 1.0% | 3.6 | $518 |
| 2016-17 | $201.0m | 16.9% | 0.5 | 1.9% | 1.0% | 4.6 | $539 |
| 2017-18 | $183.7m | -8.6% | 0.6 | 3.7% | 1.0% | 5.0 | $534 |
| 2018-19 | $187.4m | 2.0% | 0.6 | 0.0% | 1.0% | 1.3 | $555 |
| 2019-20 | $194.4m | 3.7% | 0.5 | -3.6% | 1.0% | 3.7 | $581 |
| 2020-21 | $208.6m | 7.3% | 0.6 | 1.9% | 1.0% | 4.0 | $623 |
| 2021-22 | $208.6m | -0.0% | 0.5 | -7.3% | 1.0% | 3.7 | $627 |
| 2022-23 | $228.2m | 9.4% | 0.5 | 2.0% | 1.0% | 4.4 | $665 |
| 2023-24 | $240.5m | 5.4% | 0.5 | -5.8% | 1.0% | 5.8 | $639 |