Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 47.5%
while community satisfaction has
decreased -29.5%
.
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 | $45.1m | — | 0.6 | — | 1.0% | 0.9 | $822 |
| 2016-17 | $45.8m | 1.4% | 0.6 | -6.6% | 1.0% | 0.6 | $856 |
| 2017-18 | $48.9m | 6.9% | 0.5 | -7.0% | 1.0% | 0.1 | $881 |
| 2018-19 | $52.8m | 8.0% | 0.5 | 1.9% | 1.0% | 1.4 | $901 |
| 2019-20 | $52.8m | 0.0% | 0.4 | -24.1% | 1.0% | 1.4 | $1,010 |
| 2020-21 | $54.9m | 4.0% | 0.5 | 17.1% | 1.0% | 1.0 | $1,015 |
| 2021-22 | $54.4m | -1.0% | 0.5 | 10.4% | 1.0% | 1.9 | $963 |
| 2022-23 | $58.9m | 8.2% | 0.4 | -18.9% | 1.0% | 2.7 | $959 |
| 2023-24 | $66.5m | 13.0% | 0.4 | 0.0% | 1.0% | 4.0 | $1,140 |