Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 22.7%
while community satisfaction has
decreased -11.9%
.
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 | $17.0m | — | 0.6 | — | 1.0% | 2.1 | $1,012 |
| 2016-17 | $17.2m | 1.1% | 0.6 | 0.0% | 1.0% | 3.3 | $1,063 |
| 2017-18 | $17.3m | 0.8% | 0.6 | 1.7% | 1.0% | 1.9 | $1,145 |
| 2018-19 | $23.8m | 37.7% | 0.6 | 0.0% | 1.0% | 0.1 | $1,122 |
| 2019-20 | $21.9m | -8.1% | 0.6 | -1.7% | 1.0% | 0.7 | $1,287 |
| 2020-21 | $20.6m | -5.9% | 0.6 | -5.1% | 1.0% | 0.1 | $1,376 |
| 2021-22 | $20.1m | -2.6% | 0.6 | -1.8% | 1.0% | 0.2 | $1,353 |
| 2022-23 | $19.5m | -2.7% | 0.5 | -3.6% | 1.0% | 0.0 | $1,465 |
| 2023-24 | $20.8m | 6.8% | 0.5 | -1.9% | 1.0% | 0.3 | $1,459 |