Summary
Since 2015-16, total expenditure has
increased 40.6%
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 | $151.1m | — | 0.6 | — | 1.0% | 5.0 | $403 |
| 2016-17 | $155.1m | 2.6% | 0.6 | 1.8% | 1.0% | 3.4 | $402 |
| 2017-18 | $161.3m | 4.0% | 0.6 | 0.0% | 1.0% | 4.2 | $418 |
| 2018-19 | $168.8m | 4.6% | 0.6 | 0.0% | 1.0% | 4.9 | $435 |
| 2019-20 | $175.4m | 4.0% | 0.6 | 5.3% | 1.0% | 4.8 | $439 |
| 2020-21 | $173.6m | -1.0% | 0.6 | -5.0% | 1.0% | 5.0 | $425 |
| 2021-22 | $190.4m | 9.7% | 0.6 | 0.0% | 1.0% | 7.0 | $459 |
| 2022-23 | $219.3m | 15.2% | 0.6 | -3.5% | 1.0% | 7.2 | $535 |
| 2023-24 | $212.5m | -3.1% | 0.6 | 3.6% | 1.0% | 6.5 | $464 |