Summary
Since 2015-16, total expenditure has
increased 36.1%
while community satisfaction has
increased 1.7%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $113.8m | — | 0.6 | — | 1.0% | 2.3 | $426 |
| 2016-17 | $122.4m | 7.6% | 0.6 | -5.2% | 1.0% | 2.5 | $441 |
| 2017-18 | $124.5m | 1.7% | 0.6 | 1.8% | 1.0% | 3.4 | $449 |
| 2018-19 | $131.0m | 5.2% | 0.6 | 3.6% | 1.0% | 3.5 | $469 |
| 2019-20 | $129.1m | -1.5% | 0.6 | -3.4% | 1.0% | 4.1 | $470 |
| 2020-21 | $127.9m | -0.9% | 0.6 | -1.8% | 1.0% | 4.5 | $464 |
| 2021-22 | $138.7m | 8.4% | 0.6 | 7.3% | 1.0% | 4.8 | $498 |
| 2022-23 | $150.0m | 8.1% | 0.6 | -5.1% | 1.0% | 4.7 | $550 |
| 2023-24 | $154.8m | 3.2% | 0.6 | 5.4% | 1.0% | 3.7 | $571 |