Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 45.0%
while community satisfaction has
decreased -7.1%
.
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 | $19.0m | — | 0.6 | — | 1.0% | 2.3 | $896 |
| 2016-17 | $23.0m | 21.6% | 0.6 | 7.1% | 1.0% | 2.9 | $873 |
| 2017-18 | $25.7m | 11.6% | 0.6 | -8.3% | 1.0% | 4.0 | $873 |
| 2018-19 | $24.5m | -4.6% | 0.6 | 3.6% | 1.0% | 7.3 | $956 |
| 2019-20 | $22.2m | -9.4% | 0.6 | -3.5% | 1.0% | 5.1 | $1,034 |
| 2020-21 | $24.1m | 8.5% | 0.6 | 0.0% | 1.0% | 5.5 | $1,166 |
| 2021-22 | $23.5m | -2.4% | 0.5 | -7.3% | 1.0% | 25.7 | $1,193 |
| 2022-23 | $25.5m | 8.2% | 0.5 | -2.0% | 1.0% | 9.1 | $1,269 |
| 2023-24 | $27.5m | 7.9% | 0.5 | 4.0% | 1.0% | 5.0 | $1,251 |