Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 116.8%
while community satisfaction has
decreased -11.5%
.
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 | $12.9m | — | 0.5 | — | 1.0% | 2.0 | $820 |
| 2016-17 | $12.9m | -0.1% | 0.0 | -100.0% | 1.0% | 2.2 | $821 |
| 2017-18 | $13.6m | 5.1% | 0.6 | — | 1.0% | 2.7 | $918 |
| 2018-19 | $14.8m | 9.3% | 0.6 | -1.7% | 1.0% | 1.7 | $1,013 |
| 2019-20 | $24.0m | 61.8% | 0.6 | 3.4% | 1.0% | 2.4 | $1,187 |
| 2020-21 | $24.7m | 2.9% | 0.6 | 0.0% | 1.0% | 2.5 | $1,432 |
| 2021-22 | $21.5m | -12.9% | 0.0 | -100.0% | 0.0% | 0.0 | $1,500 |
| 2022-23 | $25.8m | 19.8% | 0.5 | — | 1.0% | 6.3 | $1,600 |
| 2023-24 | $28.0m | 8.6% | 0.5 | -13.2% | 1.0% | 9.6 | $1,679 |