Summary
Since 2015-16, total expenditure has
increased 82.2%
while community satisfaction has
increased 1.8%
.
Expenditure ($m) vs Satisfaction & Roads Condition (%)
Year-by-Year Breakdown
| Year | Expenditure | Exp Change | Satisfaction | Sat Change | Roads % | Bins / 10k | Emp $ / Capita |
|---|---|---|---|---|---|---|---|
| 2015-16 | $18.1m | — | 0.6 | — | 1.0% | 0.6 | $1,595 |
| 2016-17 | $24.9m | 37.1% | 0.6 | 9.1% | 1.0% | 0.5 | $1,708 |
| 2017-18 | $32.3m | 29.7% | 0.6 | -3.3% | 0.9% | 1.1 | $1,746 |
| 2018-19 | $23.2m | -28.2% | 0.6 | 6.9% | 0.9% | 0.5 | $1,793 |
| 2019-20 | $22.9m | -1.3% | 0.6 | -4.8% | 0.9% | 0.6 | $2,049 |
| 2020-21 | $24.1m | 5.3% | 0.6 | -6.8% | 1.0% | 1.2 | $2,083 |
| 2021-22 | $25.5m | 6.1% | 0.5 | -1.8% | 1.0% | 1.2 | $2,272 |
| 2022-23 | $30.1m | 18.0% | 0.5 | 0.0% | 1.0% | 0.7 | $2,516 |
| 2023-24 | $33.1m | 9.8% | 0.6 | 3.7% | 1.0% | 0.7 | $2,717 |