Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 94.5%
while community satisfaction has
decreased -5.1%
.
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 | $218.6m | — | 0.6 | — | 0.9% | 12.6 | $490 |
| 2016-17 | $218.2m | -0.2% | 0.6 | 0.0% | 0.9% | 13.8 | $474 |
| 2017-18 | $238.1m | 9.1% | 0.6 | -1.7% | 0.9% | 11.9 | $484 |
| 2018-19 | $253.9m | 6.6% | 0.6 | 1.7% | 0.9% | 15.3 | $484 |
| 2019-20 | $270.0m | 6.3% | 0.6 | -5.1% | 0.9% | 14.1 | $486 |
| 2020-21 | $299.9m | 11.1% | 0.6 | 0.0% | 0.9% | 15.9 | $515 |
| 2021-22 | $325.8m | 8.6% | 0.6 | 1.8% | 1.0% | 14.7 | $511 |
| 2022-23 | $389.9m | 19.7% | 0.5 | -7.0% | 1.0% | 13.0 | $544 |
| 2023-24 | $425.0m | 9.0% | 0.6 | 5.7% | 1.0% | 13.4 | $582 |