Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 48.1%
while community satisfaction has
decreased -10.0%
.
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 | $160.2m | — | 0.5 | — | 1.0% | 2.7 | $404 |
| 2016-17 | $170.1m | 6.2% | 0.5 | 2.0% | 1.0% | 2.9 | $400 |
| 2017-18 | $174.2m | 2.4% | 0.5 | 2.0% | 1.0% | 3.0 | $392 |
| 2018-19 | $174.7m | 0.3% | 0.5 | 1.9% | 1.0% | 2.4 | $372 |
| 2019-20 | $183.7m | 5.2% | 0.5 | -1.9% | 1.0% | 1.3 | $398 |
| 2020-21 | $179.9m | -2.1% | 0.5 | 1.9% | 1.0% | 5.6 | $453 |
| 2021-22 | $208.6m | 16.0% | 0.5 | -3.8% | 1.0% | 5.7 | $447 |
| 2022-23 | $222.7m | 6.8% | 0.5 | -9.8% | 1.0% | 6.3 | $453 |
| 2023-24 | $237.4m | 6.6% | 0.5 | -2.2% | 1.0% | 14.2 | $500 |