Rates vs Services — Northern Grampians
Are rising costs delivering better services?
Summary
Since 2015-16, total expenditure has
increased 94.1%
while community satisfaction has
increased 2.0%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $32.0m | — | 0.5 | — | 0.8% | 3.5 | $1,128 |
| 2016-17 | $33.4m | 4.2% | 0.5 | -6.0% | 0.8% | 5.4 | $1,045 |
| 2017-18 | $39.8m | 19.3% | 0.5 | 2.1% | 0.8% | 4.1 | $1,133 |
| 2018-19 | $35.0m | -12.2% | 0.5 | 10.4% | 0.9% | 6.3 | $1,137 |
| 2019-20 | $36.9m | 5.5% | 0.5 | -5.7% | 0.9% | 4.3 | $1,129 |
| 2020-21 | $42.0m | 13.8% | 0.5 | 0.0% | 0.9% | 8.5 | $1,436 |
| 2021-22 | $42.6m | 1.2% | 0.5 | 8.0% | 0.9% | 5.4 | $1,449 |
| 2022-23 | $47.8m | 12.4% | 0.5 | -5.6% | 1.0% | 7.9 | $1,557 |
| 2023-24 | $62.2m | 30.0% | 0.5 | 0.0% | 0.9% | 8.6 | $1,695 |