Summary
Since 2015-16, total expenditure has increased 25.8% while community satisfaction has increased 2.0% .
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
Year Expenditure Exp Change Satisfaction Sat Change Roads % Bins / 10k Emp $ / Capita
2015-16 $124.4m 0.5 0.9% 2.0 $685
2016-17 $110.4m -11.2% 0.5 3.9% 0.9% 2.3 $704
2017-18 $118.2m 7.1% 0.6 7.5% 1.0% 9.2 $711
2018-19 $124.6m 5.4% 0.6 -3.5% 1.0% 3.0 $741
2019-20 $131.9m 5.8% 0.5 -1.8% 1.0% 2.7 $756
2020-21 $137.8m 4.5% 0.5 -3.7% 1.0% 5.4 $753
2021-22 $135.3m -1.8% 0.5 1.9% 1.0% 3.4 $749
2022-23 $152.0m 12.3% 0.5 0.0% 1.0% 3.5 $768
2023-24 $156.4m 2.9% 0.5 -1.9% 1.0% 9.9 $800