Summary
Since 2015-16, total expenditure has
increased 56.9%
while community satisfaction has
increased 5.5%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $169.2m | — | 0.6 | — | 1.0% | 6.6 | $494 |
| 2016-17 | $170.5m | 0.8% | 0.6 | 7.3% | 1.0% | 6.1 | $459 |
| 2017-18 | $182.4m | 7.0% | 0.5 | -8.5% | 1.0% | 8.0 | $466 |
| 2018-19 | $187.4m | 2.7% | 0.5 | -1.9% | 1.0% | 9.3 | $495 |
| 2019-20 | $207.3m | 10.6% | 0.6 | 5.7% | 1.0% | 7.8 | $529 |
| 2020-21 | $209.0m | 0.8% | 0.6 | 7.1% | 1.0% | 9.5 | $546 |
| 2021-22 | $221.5m | 6.0% | 0.6 | -1.7% | 1.0% | 9.1 | $600 |
| 2022-23 | $244.6m | 10.4% | 0.6 | -5.1% | 1.0% | 9.3 | $648 |
| 2023-24 | $265.5m | 8.5% | 0.6 | 3.6% | 1.0% | 0.2 | $694 |