Summary
Since 2015-16, total expenditure has
increased 14.3%
while community satisfaction has
increased 21.1%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | — | — | 0.6 | — | 0.9% | 14.0 | $452 |
| 2016-17 | — | — | 0.5 | -7.0% | 0.9% | 13.3 | $457 |
| 2017-18 | — | — | 0.6 | 13.2% | 0.9% | 13.0 | $464 |
| 2018-19 | — | — | 0.5 | -11.7% | 0.9% | 10.8 | $474 |
| 2019-20 | — | — | 0.5 | 0.0% | 0.9% | 12.1 | $500 |
| 2020-21 | — | — | 0.6 | 11.3% | 0.9% | 12.9 | $579 |
| 2021-22 | $197.6m | — | 0.5 | -8.5% | 0.9% | 12.5 | $560 |
| 2022-23 | $206.9m | 4.7% | 0.5 | -5.6% | 0.9% | 14.7 | $589 |
| 2023-24 | $225.9m | 9.2% | 0.7 | 35.3% | 0.9% | 16.5 | $616 |