Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 56.3%
while community satisfaction has
decreased -30.2%
.
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 | $49.9m | — | 0.5 | — | 1.0% | 0.4 | $648 |
| 2016-17 | $51.7m | 3.5% | 0.5 | 0.0% | 0.9% | 0.6 | $675 |
| 2017-18 | $51.1m | -1.2% | 0.5 | -5.7% | 0.9% | 0.4 | $672 |
| 2018-19 | $54.1m | 5.8% | 0.5 | 6.0% | 0.9% | 0.6 | $678 |
| 2019-20 | $57.2m | 5.8% | 0.5 | 0.0% | 0.9% | 1.1 | $676 |
| 2020-21 | $58.7m | 2.7% | 0.6 | 3.8% | 1.0% | 1.0 | $706 |
| 2021-22 | $60.1m | 2.3% | 0.5 | -18.2% | 1.0% | 0.6 | $758 |
| 2022-23 | $64.9m | 8.0% | 0.4 | -8.9% | 1.0% | 0.9 | $744 |
| 2023-24 | $78.0m | 20.3% | 0.4 | -9.8% | 1.0% | 1.3 | $850 |