Rates vs Services — Mornington Peninsula
Are rising costs delivering better services?
Summary
Since 2015-16, total expenditure has
increased 49.9%
while community satisfaction has
increased 21.8%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $189.5m | — | 0.6 | — | 1.0% | 3.4 | $434 |
| 2016-17 | $198.7m | 4.8% | 0.5 | -5.5% | 1.0% | 3.4 | $438 |
| 2017-18 | $209.4m | 5.4% | 0.6 | 9.6% | 1.0% | 3.6 | $444 |
| 2018-19 | $219.6m | 4.9% | 0.6 | -1.8% | 1.0% | 3.5 | $456 |
| 2019-20 | $231.2m | 5.2% | 0.6 | -1.8% | 1.0% | 3.9 | $477 |
| 2020-21 | $240.5m | 4.0% | 0.5 | -1.8% | 1.0% | 4.6 | $478 |
| 2021-22 | $257.3m | 7.0% | 0.5 | -7.4% | 1.0% | 6.0 | $501 |
| 2022-23 | $270.8m | 5.3% | 0.5 | 0.0% | 1.0% | 3.0 | $468 |
| 2023-24 | $284.1m | 4.9% | 0.7 | 34.0% | 1.0% | 3.5 | $524 |