Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 35.1%
while community satisfaction has
decreased -23.2%
.
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 | $112.9m | — | 0.7 | — | 1.0% | 5.6 | $586 |
| 2016-17 | $113.0m | 0.0% | 0.6 | -8.7% | 1.0% | 5.5 | $564 |
| 2017-18 | $123.0m | 8.9% | 0.6 | 0.0% | 1.0% | 6.7 | $579 |
| 2018-19 | $118.7m | -3.5% | 0.6 | 0.0% | 1.0% | 6.2 | $587 |
| 2019-20 | $122.7m | 3.4% | 0.6 | -9.5% | 0.9% | 18.4 | $537 |
| 2020-21 | $128.5m | 4.7% | 0.6 | 7.0% | 1.0% | 22.0 | $595 |
| 2021-22 | $131.7m | 2.5% | 0.6 | -1.6% | 1.0% | 16.8 | $600 |
| 2022-23 | $141.8m | 7.7% | 0.6 | -6.7% | 0.9% | 13.5 | $630 |
| 2023-24 | $152.6m | 7.6% | 0.5 | -5.4% | 0.9% | 11.8 | $650 |