Summary
Since 2015-16, total expenditure has
increased 70.1%
while community satisfaction has
increased 8.2%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $54.9m | — | 0.5 | — | 1.0% | 3.1 | $835 |
| 2016-17 | $58.5m | 6.6% | 0.6 | 12.2% | 1.0% | 13.4 | $809 |
| 2017-18 | $53.4m | -8.8% | 0.6 | 1.8% | 1.0% | 6.4 | $772 |
| 2018-19 | $60.4m | 13.2% | 0.5 | -5.4% | 1.0% | 4.1 | $794 |
| 2019-20 | $66.0m | 9.4% | 0.6 | 3.8% | 1.0% | 6.9 | $843 |
| 2020-21 | $79.1m | 19.8% | 0.6 | 1.8% | 1.0% | 4.8 | $922 |
| 2021-22 | $83.8m | 5.9% | 0.6 | 1.8% | 1.0% | 7.1 | $927 |
| 2022-23 | $76.0m | -9.3% | 0.5 | -7.0% | 1.0% | 5.4 | $995 |
| 2023-24 | $93.3m | 22.8% | 0.5 | 0.0% | 0.8% | 8.2 | $1,088 |