Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 46.6%
while community satisfaction has
decreased -9.3%
.
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 | $310.4m | — | 0.5 | — | 0.9% | 9.1 | $584 |
| 2016-17 | $321.3m | 3.5% | 0.5 | -13.0% | 0.9% | 9.2 | $597 |
| 2017-18 | $344.4m | 7.2% | 0.5 | 6.4% | 1.0% | 9.3 | $613 |
| 2018-19 | $361.0m | 4.8% | 0.6 | 10.0% | 0.9% | 9.7 | $611 |
| 2019-20 | $391.2m | 8.4% | 0.5 | -3.6% | 0.9% | 12.1 | $628 |
| 2020-21 | $393.8m | 0.7% | 0.6 | 7.5% | 0.9% | 12.3 | $646 |
| 2021-22 | $421.8m | 7.1% | 0.5 | -5.3% | 0.9% | 10.9 | $651 |
| 2022-23 | $464.5m | 10.1% | 0.5 | -3.7% | 1.0% | 12.1 | $678 |
| 2023-24 | $454.9m | -2.1% | 0.5 | -5.8% | 1.0% | 12.1 | $673 |