Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 63.1%
while community satisfaction has
decreased -3.9%
.
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 | $66.1m | — | 0.5 | — | 0.9% | 4.1 | $654 |
| 2016-17 | $67.2m | 1.7% | 0.5 | 2.0% | 1.0% | 6.2 | $645 |
| 2017-18 | $70.4m | 4.7% | 0.5 | 3.8% | 1.0% | 10.6 | $641 |
| 2018-19 | $73.1m | 3.8% | 0.5 | -3.7% | 1.0% | 8.1 | $658 |
| 2019-20 | $78.4m | 7.3% | 0.5 | -1.9% | 1.0% | 8.5 | $685 |
| 2020-21 | $84.3m | 7.5% | 0.5 | -3.9% | 1.0% | 8.7 | $705 |
| 2021-22 | $107.6m | 27.7% | 0.5 | -2.0% | 0.9% | 6.3 | $689 |
| 2022-23 | $107.3m | -0.3% | 0.5 | -6.2% | 0.9% | 3.8 | $802 |
| 2023-24 | $107.8m | 0.4% | 0.5 | 8.9% | 0.9% | 2.6 | $818 |