Summary
Since 2015-16, total expenditure has
increased 42.2%
while community satisfaction has
decreased 0.0%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $58.9m | — | 0.5 | — | 1.0% | 7.9 | $804 |
| 2016-17 | $60.5m | 2.6% | 0.5 | 0.0% | 1.0% | 7.8 | $818 |
| 2017-18 | $61.9m | 2.3% | 0.5 | 2.1% | 0.9% | 5.7 | $839 |
| 2018-19 | $65.8m | 6.3% | 0.4 | -16.7% | 0.9% | 6.6 | $896 |
| 2019-20 | $61.8m | -6.0% | 0.4 | 2.5% | 0.9% | 6.8 | $857 |
| 2020-21 | $64.3m | 4.1% | 0.4 | 7.3% | 1.0% | 5.0 | $921 |
| 2021-22 | $79.2m | 23.1% | 0.4 | 0.0% | 1.0% | 4.1 | $943 |
| 2022-23 | $70.6m | -10.9% | 0.5 | 13.6% | 1.0% | 4.4 | $943 |
| 2023-24 | $83.8m | 18.8% | 0.5 | -6.0% | 1.0% | 3.8 | $971 |