Summary
Since 2015-16, total expenditure has
increased 72.0%
while community satisfaction has
increased 6.1%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $27.3m | — | 0.5 | — | 1.0% | 5.7 | $726 |
| 2016-17 | $28.9m | 5.9% | 0.5 | -4.1% | 1.0% | 10.5 | $728 |
| 2017-18 | $29.2m | 0.8% | 0.5 | 6.4% | 1.0% | 9.2 | $766 |
| 2018-19 | $30.4m | 4.3% | 0.5 | 2.0% | 1.0% | 4.1 | $786 |
| 2019-20 | $32.8m | 7.7% | 0.4 | -19.6% | 1.0% | 4.6 | $864 |
| 2020-21 | $36.0m | 9.8% | 0.4 | 7.3% | 1.0% | 3.6 | $958 |
| 2021-22 | $47.8m | 32.9% | 0.4 | 0.0% | 1.0% | 5.9 | $1,076 |
| 2022-23 | $53.7m | 12.2% | 0.5 | 4.5% | 1.0% | 12.8 | $1,127 |
| 2023-24 | $47.0m | -12.4% | 0.5 | 13.0% | 1.0% | 15.0 | $1,083 |