Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 66.2%
while community satisfaction has
decreased -3.6%
.
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 | $71.7m | — | 0.6 | — | 1.0% | 2.5 | $550 |
| 2016-17 | $76.4m | 6.5% | 0.6 | 7.3% | 1.0% | 1.6 | $565 |
| 2017-18 | $87.7m | 14.8% | 0.6 | -1.7% | 1.0% | 1.6 | $560 |
| 2018-19 | $80.2m | -8.6% | 0.6 | -1.7% | 1.0% | 1.6 | $581 |
| 2019-20 | $86.3m | 7.6% | 0.6 | 0.0% | 1.0% | 1.7 | $603 |
| 2020-21 | $97.0m | 12.4% | 0.6 | 1.8% | 1.0% | 1.9 | $646 |
| 2021-22 | $101.4m | 4.5% | 0.6 | -5.2% | 1.0% | 4.1 | $638 |
| 2022-23 | $106.9m | 5.5% | 0.5 | -3.6% | 1.0% | 5.2 | $707 |
| 2023-24 | $119.2m | 11.5% | 0.5 | 0.0% | 1.0% | 3.9 | $767 |