Summary
Since 2015-16, total expenditure has
increased 35.2%
while community satisfaction has
increased 7.8%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $112.9m | — | 0.6 | — | 0.8% | 8.5 | $610 |
| 2016-17 | $122.3m | 8.3% | 0.6 | 0.0% | 0.8% | 10.3 | $593 |
| 2017-18 | $124.0m | 1.4% | 0.7 | 3.1% | 0.9% | 7.7 | $599 |
| 2018-19 | $140.2m | 13.1% | 0.7 | 3.0% | 0.9% | 7.0 | $628 |
| 2019-20 | $139.8m | -0.3% | 0.7 | 2.9% | 0.9% | 8.2 | $577 |
| 2020-21 | $135.3m | -3.2% | 0.7 | 0.0% | 1.0% | 8.4 | $592 |
| 2021-22 | $134.2m | -0.8% | 0.7 | -4.3% | 1.0% | 15.3 | $617 |
| 2022-23 | $149.0m | 11.0% | 0.7 | 1.5% | 1.0% | 14.8 | $637 |
| 2023-24 | $152.6m | 2.4% | 0.7 | 1.5% | 0.9% | 11.3 | $642 |