Expenditure up, satisfaction down
Since 2015-16, total expenditure has increased 41.4% while community satisfaction has decreased -6.5% . 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 $168.7m 0.6 0.8% 3.3 $467
2016-17 $169.6m 0.6% 0.6 1.6% 0.8% 2.4 $448
2017-18 $172.7m 1.8% 0.6 -4.8% 0.8% 4.0 $444
2018-19 $186.5m 8.0% 0.6 3.3% 0.8% 5.1 $459
2019-20 $194.9m 4.6% 0.6 0.0% 0.8% 4.7 $479
2020-21 $207.2m 6.3% 0.6 -3.2% 0.8% 5.1 $511
2021-22 $210.1m 1.4% 0.6 -1.7% 0.9% 5.5 $539
2022-23 $226.4m 7.8% 0.6 0.0% 1.0% 4.8 $587
2023-24 $238.6m 5.4% 0.6 -1.7% 1.0% 4.7 $625