Summary
Since 2015-16, total expenditure has
increased 38.4%
while community satisfaction has
increased 4.2%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $114.4m | — | 0.5 | — | 1.0% | 3.1 | $683 |
| 2016-17 | $115.2m | 0.7% | 0.5 | 12.5% | 1.0% | 3.4 | $695 |
| 2017-18 | $123.6m | 7.4% | 0.6 | 5.6% | 1.0% | 3.2 | $749 |
| 2018-19 | $126.6m | 2.4% | 0.6 | 0.0% | 1.0% | 2.8 | $748 |
| 2019-20 | $129.6m | 2.3% | 0.6 | -3.5% | 1.0% | 3.2 | $763 |
| 2020-21 | $133.4m | 3.0% | 0.6 | 5.5% | 1.0% | 2.9 | $760 |
| 2021-22 | $143.3m | 7.4% | 0.6 | -5.2% | 1.0% | 2.6 | $811 |
| 2022-23 | $146.8m | 2.5% | 0.5 | -3.6% | 1.0% | 2.8 | $786 |
| 2023-24 | $158.4m | 7.9% | 0.5 | -5.7% | 1.0% | 2.7 | $811 |