Summary
Since 2015-16, total expenditure has
increased 46.9%
while community satisfaction has
increased 6.1%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $32.1m | — | 0.5 | — | 1.0% | 3.5 | $693 |
| 2016-17 | $32.7m | 1.9% | 0.5 | 8.2% | 0.9% | 5.7 | $682 |
| 2017-18 | $35.0m | 6.9% | 0.5 | -1.9% | 1.0% | 12.1 | $702 |
| 2018-19 | $36.2m | 3.5% | 0.6 | 7.7% | 1.0% | 8.9 | $735 |
| 2019-20 | $36.7m | 1.4% | 0.5 | -8.9% | 1.0% | 6.2 | $766 |
| 2020-21 | $41.7m | 13.7% | 0.6 | 7.8% | 0.9% | 5.8 | $822 |
| 2021-22 | $40.3m | -3.3% | 0.5 | -1.8% | 1.0% | 7.3 | $845 |
| 2022-23 | $42.3m | 4.9% | 0.5 | -5.6% | 1.0% | 7.6 | $874 |
| 2023-24 | $47.1m | 11.2% | 0.5 | 2.0% | 1.0% | 9.4 | $954 |