Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 46.1%
while community satisfaction has
decreased -4.3%
.
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 | $25.0m | — | 0.5 | — | 1.0% | 4.7 | $885 |
| 2016-17 | $27.0m | 8.1% | 0.4 | -10.9% | 1.0% | 2.4 | $867 |
| 2017-18 | $31.4m | 16.4% | 0.5 | 24.4% | 1.0% | 2.8 | $864 |
| 2018-19 | $28.7m | -8.8% | 0.6 | 7.8% | 1.0% | 2.7 | $974 |
| 2019-20 | $28.5m | -0.4% | 0.5 | -9.1% | 1.0% | 2.8 | $948 |
| 2020-21 | $31.0m | 8.5% | 0.5 | 4.0% | 1.0% | 4.1 | $1,082 |
| 2021-22 | $29.3m | -5.2% | 0.5 | 0.0% | 1.0% | 2.3 | $1,061 |
| 2022-23 | $35.5m | 21.1% | 0.5 | -3.8% | 1.0% | 6.1 | $1,131 |
| 2023-24 | $36.5m | 2.7% | 0.4 | -12.0% | 1.0% | 8.0 | $1,172 |