Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 58.3%
while community satisfaction has
decreased -8.2%
.
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 | $138.7m | — | 0.6 | — | 1.0% | 7.7 | $559 |
| 2016-17 | $142.8m | 3.0% | 0.6 | -8.2% | 1.0% | 4.5 | $630 |
| 2017-18 | $152.3m | 6.6% | 0.6 | 3.6% | 1.0% | 8.9 | $681 |
| 2018-19 | $167.7m | 10.1% | 0.5 | -6.9% | 1.0% | 16.5 | $705 |
| 2019-20 | $165.8m | -1.1% | 0.5 | 0.0% | 1.0% | 9.2 | $694 |
| 2020-21 | $165.2m | -0.4% | 0.6 | 3.7% | 1.0% | 13.2 | $684 |
| 2021-22 | $181.5m | 9.9% | 0.5 | -3.6% | 1.0% | 20.7 | $725 |
| 2022-23 | $207.7m | 14.4% | 0.6 | 1.9% | 1.0% | 19.9 | $763 |
| 2023-24 | $219.6m | 5.7% | 0.6 | 1.8% | 1.0% | 16.1 | $824 |