Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 52.9%
while community satisfaction has
decreased -6.7%
.
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 | $136.4m | — | 0.6 | — | 1.0% | 4.9 | $553 |
| 2016-17 | $141.3m | 3.6% | 0.6 | -3.3% | 1.0% | 3.6 | $554 |
| 2017-18 | $151.3m | 7.0% | 0.6 | 3.4% | 1.0% | 3.8 | $569 |
| 2018-19 | $157.7m | 4.3% | 0.6 | -6.7% | 1.0% | 3.8 | $587 |
| 2019-20 | $161.2m | 2.2% | 0.6 | 0.0% | 1.0% | 4.4 | $605 |
| 2020-21 | $161.8m | 0.4% | 0.6 | 7.1% | 1.0% | 4.0 | $640 |
| 2021-22 | $178.7m | 10.4% | 0.6 | -6.7% | 1.0% | 4.7 | $734 |
| 2022-23 | $195.1m | 9.2% | 0.5 | -5.4% | 1.0% | 5.2 | $781 |
| 2023-24 | $208.5m | 6.9% | 0.6 | 5.7% | 1.0% | 4.9 | $780 |