Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 33.4%
while community satisfaction has
decreased -21.0%
.
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 | $186.1m | — | 0.6 | — | 1.0% | 2.7 | $761 |
| 2016-17 | $197.3m | 6.0% | 0.6 | -4.8% | 1.0% | 1.7 | $775 |
| 2017-18 | $216.5m | 9.7% | 0.6 | -5.1% | 1.0% | 3.9 | $803 |
| 2018-19 | $218.5m | 0.9% | 0.6 | 8.9% | 1.0% | 3.4 | $828 |
| 2019-20 | $228.6m | 4.6% | 0.6 | -3.3% | 1.0% | 3.1 | $847 |
| 2020-21 | $213.1m | -6.8% | 0.6 | -1.7% | 0.9% | 2.0 | $840 |
| 2021-22 | $209.6m | -1.7% | 0.5 | -6.9% | 0.9% | 5.0 | $884 |
| 2022-23 | $229.5m | 9.5% | 0.5 | -3.7% | 0.9% | 6.3 | $943 |
| 2023-24 | $248.2m | 8.2% | 0.5 | -5.8% | 0.9% | 34.0 | $1,000 |