Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 38.6%
while community satisfaction has
decreased -1.7%
.
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 | $45.3m | — | 0.6 | — | 1.0% | 2.1 | $963 |
| 2016-17 | $41.7m | -8.1% | 0.6 | 0.0% | 1.0% | 1.6 | $997 |
| 2017-18 | $49.6m | 19.0% | 0.6 | -1.7% | 0.9% | 1.7 | $1,064 |
| 2018-19 | $48.5m | -2.2% | 0.6 | 0.0% | 1.0% | 1.6 | $1,065 |
| 2019-20 | $48.5m | 0.0% | 0.6 | 3.5% | 1.0% | 2.0 | $1,103 |
| 2020-21 | $51.0m | 5.1% | 0.6 | -3.4% | 0.9% | 2.0 | $1,220 |
| 2021-22 | $53.6m | 5.1% | 0.6 | -3.5% | 1.0% | 1.6 | $1,255 |
| 2022-23 | $58.0m | 8.2% | 0.5 | -3.6% | 1.0% | 3.1 | $1,279 |
| 2023-24 | $62.9m | 8.4% | 0.6 | 7.5% | 1.0% | 1.4 | $1,361 |