Summary
Since 2015-16, total expenditure has
increased 57.7%
while community satisfaction has
increased 4.5%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $77.0m | — | 0.7 | — | 1.0% | 15.6 | $484 |
| 2016-17 | $76.9m | -0.2% | 0.6 | -12.1% | 0.9% | 17.4 | $486 |
| 2017-18 | $80.3m | 4.5% | 0.6 | 8.6% | 0.9% | 9.2 | $497 |
| 2018-19 | $92.1m | 14.7% | 0.6 | 1.6% | 0.9% | 11.8 | $530 |
| 2019-20 | $113.0m | 22.7% | 0.7 | 6.3% | 0.9% | 13.3 | $564 |
| 2020-21 | $92.8m | -17.9% | 0.6 | -10.3% | 0.9% | 7.4 | $554 |
| 2021-22 | $97.5m | 5.1% | 0.6 | 1.6% | 0.9% | 6.5 | $583 |
| 2022-23 | $109.6m | 12.4% | 0.7 | 11.3% | 0.9% | 4.6 | $584 |
| 2023-24 | $121.5m | 10.8% | 0.7 | 0.0% | 0.9% | 4.1 | $611 |