Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 74.7%
while community satisfaction has
decreased -1.4%
.
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 | $286.2m | — | 0.7 | — | 1.0% | 4.3 | $522 |
| 2016-17 | $299.3m | 4.6% | 0.7 | -12.2% | 1.0% | 4.5 | $518 |
| 2017-18 | $322.2m | 7.6% | 0.7 | 1.5% | 1.0% | 4.5 | $542 |
| 2018-19 | $332.3m | 3.1% | 0.7 | 1.5% | 1.0% | 4.3 | $557 |
| 2019-20 | $364.8m | 9.8% | 0.7 | 7.5% | 1.0% | 4.5 | $557 |
| 2020-21 | $398.6m | 9.3% | 0.7 | -4.2% | 1.0% | 9.9 | $541 |
| 2021-22 | $416.3m | 4.4% | 0.7 | -5.8% | 1.0% | 15.0 | $544 |
| 2022-23 | $474.4m | 13.9% | 0.7 | 3.1% | 1.0% | 15.7 | $559 |
| 2023-24 | $500.1m | 5.4% | 0.7 | 9.0% | 1.0% | 4.9 | $596 |