Summary
Since 2015-16, total expenditure has
increased 35.2%
while community satisfaction has
increased 15.0%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $143.2m | — | 0.6 | — | 1.0% | 4.1 | $428 |
| 2016-17 | $144.2m | 0.8% | 0.6 | -8.3% | 1.0% | 3.3 | $411 |
| 2017-18 | $143.5m | -0.5% | 0.5 | -3.6% | 0.9% | 3.7 | $404 |
| 2018-19 | $154.2m | 7.5% | 0.6 | 11.3% | 1.0% | 5.6 | $427 |
| 2019-20 | $164.4m | 6.6% | 0.6 | -3.4% | 0.9% | 6.2 | $470 |
| 2020-21 | $169.4m | 3.1% | 0.6 | 1.8% | 0.9% | 7.7 | $492 |
| 2021-22 | $129.0m | -23.9% | 0.6 | 0.0% | 0.9% | 8.2 | $472 |
| 2022-23 | $183.0m | 41.9% | 0.5 | -8.6% | 0.9% | 1.8 | $485 |
| 2023-24 | $193.6m | 5.8% | 0.7 | 30.2% | 0.9% | 0.4 | $507 |