Summary
Since 2015-16, total expenditure has
increased 48.9%
while community satisfaction has
increased 15.6%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $31.0m | — | 0.5 | — | 0.9% | 1.5 | $913 |
| 2016-17 | $31.9m | 2.8% | 0.4 | -6.7% | 0.9% | 1.6 | $920 |
| 2017-18 | $32.4m | 1.7% | 0.5 | 9.5% | 0.9% | 1.1 | $962 |
| 2018-19 | $35.9m | 10.7% | 0.6 | 19.6% | 0.9% | 1.0 | $1,002 |
| 2019-20 | $36.6m | 2.0% | 0.6 | 0.0% | 0.9% | 1.4 | $1,018 |
| 2020-21 | $37.7m | 3.0% | 0.6 | 1.8% | 1.0% | 0.9 | $1,039 |
| 2021-22 | $36.1m | -4.2% | 0.5 | -3.6% | 1.0% | 0.8 | $977 |
| 2022-23 | $39.2m | 8.4% | 0.6 | 1.9% | 1.0% | 0.8 | $1,001 |
| 2023-24 | $46.2m | 17.9% | 0.5 | -5.5% | 0.8% | 1.2 | $1,111 |