Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 41.5%
while community satisfaction has
decreased -5.2%
.
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 | $107.5m | — | 0.6 | — | 1.0% | 7.6 | $396 |
| 2016-17 | $111.1m | 3.3% | 0.5 | -6.9% | 1.0% | 8.1 | $417 |
| 2017-18 | $113.8m | 2.4% | 0.6 | 5.6% | 1.0% | 4.2 | $423 |
| 2018-19 | $119.4m | 5.0% | 0.6 | 3.5% | 1.0% | 3.7 | $426 |
| 2019-20 | $125.5m | 5.1% | 0.6 | -5.1% | 1.0% | 2.8 | $427 |
| 2020-21 | $129.0m | 2.7% | 0.6 | 14.3% | 1.0% | 4.5 | $439 |
| 2021-22 | $135.1m | 4.7% | 0.6 | -12.5% | 1.0% | 3.8 | $428 |
| 2022-23 | $144.5m | 7.0% | 0.6 | 0.0% | 1.0% | 3.3 | $486 |
| 2023-24 | $152.2m | 5.3% | 0.6 | -1.8% | 1.0% | 2.8 | $454 |