Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 46.0%
while community satisfaction has
decreased -12.7%
.
Residents are paying more and getting less.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $90.3m | — | 0.6 | — | 0.9% | 4.0 | $793 |
| 2016-17 | $105.1m | 16.3% | 0.6 | 5.5% | 0.9% | 3.7 | $794 |
| 2017-18 | $102.7m | -2.3% | 0.6 | -3.4% | 0.9% | 3.2 | $822 |
| 2018-19 | $99.6m | -3.0% | 0.6 | 0.0% | 0.9% | 4.2 | $823 |
| 2019-20 | $103.2m | 3.6% | 0.5 | -3.6% | 0.9% | 4.4 | $838 |
| 2020-21 | $110.3m | 6.9% | 0.5 | -7.4% | 0.9% | 10.8 | $877 |
| 2021-22 | $118.4m | 7.3% | 0.5 | -2.0% | 0.9% | 3.8 | $921 |
| 2022-23 | $132.9m | 12.2% | 0.5 | 2.0% | 0.9% | 4.7 | $969 |
| 2023-24 | $131.8m | -0.8% | 0.5 | -4.0% | 0.9% | 3.9 | $935 |