Summary
Since 2015-16, total expenditure has
increased 29.1%
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 | $580.6m | — | 0.6 | — | 1.0% | 3.8 | $1,047 |
| 2016-17 | $602.8m | 3.8% | 0.6 | 10.3% | 0.8% | 4.9 | $1,069 |
| 2017-18 | $625.3m | 3.7% | 0.6 | -1.6% | 0.8% | 4.7 | $1,032 |
| 2018-19 | $648.7m | 3.7% | 0.6 | -1.6% | 0.8% | 3.7 | $1,006 |
| 2019-20 | $691.0m | 6.5% | 0.6 | -3.2% | 0.9% | 1.8 | $1,005 |
| 2020-21 | $741.6m | 7.3% | 0.6 | 3.3% | 0.9% | 1.6 | $980 |
| 2021-22 | $825.4m | 11.3% | 0.6 | -1.6% | 0.9% | 2.7 | $1,164 |
| 2022-23 | $854.1m | 3.5% | 0.6 | -8.2% | 0.9% | 3.1 | $1,190 |
| 2023-24 | $749.4m | -12.3% | 0.6 | 3.6% | 0.9% | 2.3 | $1,150 |