Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 37.3%
while community satisfaction has
decreased -13.1%
.
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 | $30.4m | — | 0.6 | — | 1.0% | 3.5 | $731 |
| 2016-17 | $27.7m | -8.6% | 0.6 | 1.6% | 1.0% | 4.2 | $720 |
| 2017-18 | $29.3m | 5.7% | 0.6 | -4.8% | 1.0% | 3.1 | $731 |
| 2018-19 | $29.9m | 1.9% | 0.6 | 1.7% | 1.0% | 3.9 | $659 |
| 2019-20 | $29.5m | -1.2% | 0.6 | -5.0% | 1.0% | 6.0 | $685 |
| 2020-21 | $53.1m | 80.1% | 0.6 | 0.0% | 1.0% | 5.1 | $709 |
| 2021-22 | $37.2m | -29.9% | 0.5 | -8.8% | 1.0% | 4.3 | $770 |
| 2022-23 | $37.0m | -0.7% | 0.5 | 0.0% | 1.0% | 5.1 | $773 |
| 2023-24 | $41.7m | 12.7% | 0.5 | 1.9% | 1.0% | 5.0 | $852 |