Summary
Since 2015-16, total expenditure has
increased 101.0%
while community satisfaction has
increased 27.8%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $129.7m | — | 0.5 | — | 1.0% | 4.0 | $319 |
| 2016-17 | $141.2m | 8.8% | 0.6 | 1.9% | 0.9% | 5.1 | $320 |
| 2017-18 | $156.7m | 11.0% | 0.6 | 7.3% | 0.9% | 3.3 | $328 |
| 2018-19 | $166.5m | 6.3% | 0.7 | 15.3% | 1.0% | 4.7 | $323 |
| 2019-20 | $186.3m | 11.9% | 0.7 | -1.5% | 1.0% | 1.5 | $325 |
| 2020-21 | $193.4m | 3.8% | 0.7 | -3.0% | 1.0% | 0.9 | $338 |
| 2021-22 | $204.4m | 5.7% | 0.6 | -1.5% | 1.0% | 0.6 | $352 |
| 2022-23 | $231.3m | 13.2% | 0.7 | 9.4% | 1.0% | 1.2 | $346 |
| 2023-24 | $260.7m | 12.8% | 0.7 | -1.4% | 1.0% | 0.6 | $350 |