Summary
Since 2015-16, total expenditure has
increased 70.7%
while community satisfaction has
decreased 0.0%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $18.2m | — | 0.6 | — | 1.0% | 0.6 | $943 |
| 2016-17 | $17.9m | -1.9% | 0.6 | 3.4% | 0.8% | 0.2 | $944 |
| 2017-18 | $18.9m | 5.8% | 0.6 | -4.9% | 0.9% | 1.3 | $975 |
| 2018-19 | $19.0m | 0.6% | 0.5 | -10.3% | 0.9% | 2.1 | $912 |
| 2019-20 | $21.4m | 12.4% | 0.5 | 3.8% | 0.9% | 2.9 | $977 |
| 2020-21 | $24.3m | 13.7% | 0.6 | 3.7% | 0.9% | 2.4 | $1,121 |
| 2021-22 | $25.3m | 4.1% | 0.6 | 5.4% | 0.8% | 3.4 | $1,080 |
| 2022-23 | $26.7m | 5.3% | 0.6 | 1.7% | 0.8% | 2.7 | $1,064 |
| 2023-24 | $31.1m | 16.7% | 0.6 | -1.7% | 1.0% | 2.7 | $1,145 |