Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 55.0%
while community satisfaction has
decreased -4.1%
.
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 | $42.7m | — | 0.5 | — | 0.9% | 1.4 | $558 |
| 2016-17 | $45.3m | 6.0% | 0.5 | -2.0% | 0.9% | 1.4 | $539 |
| 2017-18 | $46.2m | 1.9% | 0.5 | 4.2% | 0.9% | 4.6 | $548 |
| 2018-19 | $48.2m | 4.4% | 0.5 | -2.0% | 0.9% | 4.9 | $579 |
| 2019-20 | $53.9m | 11.9% | 0.5 | 0.0% | 0.9% | 5.5 | $603 |
| 2020-21 | $59.2m | 9.7% | 0.5 | 2.0% | 0.9% | 6.0 | $717 |
| 2021-22 | $63.9m | 8.0% | 0.5 | -8.0% | 1.0% | 5.5 | $688 |
| 2022-23 | $61.3m | -4.1% | 0.5 | 4.3% | 1.0% | 4.6 | $617 |
| 2023-24 | $66.3m | 8.0% | 0.5 | -2.1% | 0.9% | 13.7 | $654 |