Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 56.9%
while community satisfaction has
decreased -16.4%
.
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 | $178.2m | — | 0.6 | — | 1.0% | 3.9 | $411 |
| 2016-17 | $184.5m | 3.5% | 0.6 | -1.6% | 1.0% | 3.7 | $407 |
| 2017-18 | $193.5m | 4.9% | 0.6 | -6.7% | 1.0% | 12.1 | $397 |
| 2018-19 | $201.7m | 4.2% | 0.6 | 0.0% | 1.0% | 3.8 | $397 |
| 2019-20 | $215.0m | 6.6% | 0.6 | -1.8% | 0.9% | 2.1 | $405 |
| 2020-21 | $244.3m | 13.6% | 0.5 | -1.8% | 0.9% | 11.7 | $432 |
| 2021-22 | $231.6m | -5.2% | 0.6 | 1.9% | 0.9% | 5.6 | $405 |
| 2022-23 | $255.7m | 10.4% | 0.5 | -5.5% | 0.9% | 3.8 | $440 |
| 2023-24 | $279.6m | 9.3% | 0.5 | -1.9% | 1.0% | 3.6 | $493 |