Summary
Since 2015-16, total expenditure has
increased 86.4%
while community satisfaction has
increased 4.8%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $57.5m | — | 0.4 | — | 0.9% | 3.1 | $561 |
| 2016-17 | $55.3m | -3.8% | 0.5 | 11.9% | 0.9% | 2.6 | $515 |
| 2017-18 | $56.4m | 2.0% | 0.5 | 12.8% | 0.9% | 7.6 | $537 |
| 2018-19 | $62.2m | 10.3% | 0.5 | 0.0% | 0.9% | 5.5 | $583 |
| 2019-20 | $72.0m | 15.8% | 0.5 | -1.9% | 1.0% | 4.0 | $616 |
| 2020-21 | $76.4m | 6.1% | 0.5 | -3.8% | 1.0% | 5.5 | $696 |
| 2021-22 | $84.9m | 11.0% | 0.5 | 0.0% | 0.9% | 6.5 | $654 |
| 2022-23 | $93.1m | 9.6% | 0.5 | -4.0% | 0.9% | 6.0 | $695 |
| 2023-24 | $107.1m | 15.1% | 0.4 | -8.3% | 0.9% | 7.9 | $780 |