Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 22.3%
while community satisfaction has
decreased -12.7%
.
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 | $49.5m | — | 0.6 | — | 1.0% | 2.3 | $915 |
| 2016-17 | $47.1m | -4.9% | 0.6 | 5.5% | 1.0% | 2.3 | $890 |
| 2017-18 | $44.0m | -6.6% | 0.6 | -5.2% | 1.0% | 3.2 | $868 |
| 2018-19 | $44.7m | 1.8% | 0.5 | -1.8% | 1.0% | 2.4 | $904 |
| 2019-20 | $48.6m | 8.7% | 0.5 | -3.7% | 1.0% | 1.8 | $890 |
| 2020-21 | $51.8m | 6.6% | 0.5 | -1.9% | 1.0% | 5.8 | $934 |
| 2021-22 | $52.5m | 1.2% | 0.5 | -5.9% | 1.0% | 4.0 | $957 |
| 2022-23 | $54.0m | 2.9% | 0.5 | 4.2% | 1.0% | 5.2 | $968 |
| 2023-24 | $60.6m | 12.1% | 0.5 | -4.0% | 1.0% | 2.3 | $1,061 |