Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 72.8%
while community satisfaction has
decreased -3.7%
.
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 | $60.1m | — | 0.5 | — | 1.0% | 3.4 | $888 |
| 2016-17 | $66.0m | 9.8% | 0.6 | 9.3% | 1.0% | 4.4 | $913 |
| 2017-18 | $67.9m | 2.9% | 0.6 | -3.4% | 1.0% | 6.3 | $917 |
| 2018-19 | $80.1m | 18.0% | 0.6 | 1.8% | 1.0% | 10.8 | $968 |
| 2019-20 | $87.4m | 9.1% | 0.6 | 1.7% | 1.0% | 10.8 | $976 |
| 2020-21 | $84.1m | -3.8% | 0.6 | 0.0% | 1.0% | 7.6 | $969 |
| 2021-22 | $92.1m | 9.6% | 0.5 | -8.5% | 1.0% | 8.4 | $929 |
| 2022-23 | $95.6m | 3.8% | 0.5 | -3.7% | 1.0% | 4.4 | $986 |
| 2023-24 | $103.8m | 8.6% | 0.5 | 0.0% | 1.0% | 4.3 | $1,017 |