Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 50.2%
while community satisfaction has
decreased -12.3%
.
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 | $26.5m | — | 0.6 | — | 1.0% | 0.8 | $1,308 |
| 2016-17 | $28.3m | 6.7% | 0.6 | -3.5% | 1.0% | 0.5 | $1,324 |
| 2017-18 | $33.7m | 19.2% | 0.5 | -7.3% | 1.0% | 2.2 | $1,434 |
| 2018-19 | $44.2m | 31.2% | 0.5 | 2.0% | 1.0% | 5.7 | $1,486 |
| 2019-20 | $30.9m | -30.1% | 0.6 | 9.6% | 1.0% | 2.2 | $1,538 |
| 2020-21 | $33.2m | 7.3% | 0.6 | 1.8% | 1.0% | 1.1 | $1,765 |
| 2021-22 | $31.4m | -5.3% | 0.6 | -3.4% | 1.0% | 2.7 | $1,669 |
| 2022-23 | $37.6m | 19.5% | 0.5 | -7.1% | 1.0% | 2.0 | $1,737 |
| 2023-24 | $39.8m | 6.0% | 0.5 | -3.8% | 1.0% | 3.1 | $1,779 |