Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 35.2%
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 | $57.1m | — | 0.6 | — | 1.0% | 3.5 | $566 |
| 2016-17 | $57.9m | 1.5% | 0.6 | 1.8% | 1.0% | 2.3 | $567 |
| 2017-18 | $57.2m | -1.2% | 0.6 | 1.8% | 1.0% | 5.7 | $578 |
| 2018-19 | $57.2m | 0.0% | 0.5 | -8.6% | 1.0% | 4.7 | $583 |
| 2019-20 | $67.6m | 18.1% | 0.6 | 11.3% | 1.0% | 4.9 | $586 |
| 2020-21 | $76.9m | 13.8% | 0.6 | 1.7% | 1.0% | 3.0 | $608 |
| 2021-22 | $68.4m | -11.0% | 0.6 | -6.7% | 1.0% | 5.1 | $666 |
| 2022-23 | $75.0m | 9.6% | 0.6 | -1.8% | 1.0% | 3.4 | $673 |
| 2023-24 | $77.2m | 2.9% | 0.5 | -1.8% | 1.0% | 10.3 | $702 |