Summary
Since 2015-16, total expenditure has
increased 46.8%
while community satisfaction has
increased 14.5%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $152.5m | — | 0.6 | — | 1.0% | 4.4 | $357 |
| 2016-17 | $160.7m | 5.4% | 0.6 | -4.8% | 1.0% | 2.2 | $361 |
| 2017-18 | $168.9m | 5.1% | 0.7 | 25.4% | 1.0% | 2.8 | $371 |
| 2018-19 | $179.0m | 5.9% | 0.7 | -1.4% | 1.0% | 2.8 | $387 |
| 2019-20 | $182.8m | 2.1% | 0.7 | 0.0% | 1.0% | 3.1 | $403 |
| 2020-21 | $182.9m | 0.1% | 0.7 | -4.1% | 1.0% | 3.3 | $415 |
| 2021-22 | $198.6m | 8.6% | 0.7 | -2.9% | 1.0% | 4.0 | $440 |
| 2022-23 | $212.8m | 7.2% | 0.7 | 5.9% | 1.0% | 9.5 | $464 |
| 2023-24 | $223.8m | 5.2% | 0.7 | -1.4% | 1.0% | 6.3 | $465 |