Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 44.2%
while community satisfaction has
decreased -5.9%
.
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 | $66.6m | — | 0.5 | — | 0.9% | 1.8 | $883 |
| 2016-17 | $72.1m | 8.3% | 0.6 | 7.8% | 1.0% | 5.2 | $922 |
| 2017-18 | $72.8m | 1.0% | 0.5 | -9.1% | 1.0% | 3.9 | $924 |
| 2018-19 | $73.9m | 1.5% | 0.5 | -6.0% | 1.0% | 4.5 | $953 |
| 2019-20 | $72.1m | -2.5% | 0.4 | -10.6% | 1.0% | 7.0 | $944 |
| 2020-21 | $72.6m | 0.7% | 0.5 | 19.0% | 1.0% | 10.4 | $948 |
| 2021-22 | $74.8m | 3.1% | 0.6 | 12.0% | 0.9% | 2.2 | $1,016 |
| 2022-23 | $83.0m | 10.9% | 0.5 | -17.9% | 0.9% | 0.7 | $1,058 |
| 2023-24 | $96.1m | 15.7% | 0.5 | 4.3% | 0.9% | 8.3 | $1,123 |