Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 31.8%
while community satisfaction has
decreased -25.7%
.
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 | $160.9m | — | 0.7 | — | 1.0% | 1.1 | $844 |
| 2016-17 | $163.2m | 1.4% | 0.7 | -1.4% | 1.0% | 3.7 | $840 |
| 2017-18 | $170.6m | 4.5% | 0.7 | 0.0% | 1.0% | 0.2 | $854 |
| 2018-19 | $181.4m | 6.4% | 0.7 | 4.3% | 1.0% | 0.7 | $878 |
| 2019-20 | $188.5m | 3.9% | 0.7 | 0.0% | 1.0% | 0.3 | $932 |
| 2020-21 | $198.7m | 5.4% | 0.7 | -9.7% | 1.0% | 1.1 | $984 |
| 2021-22 | $200.4m | 0.8% | 0.5 | -23.1% | 0.9% | 0.3 | $1,069 |
| 2022-23 | $207.2m | 3.4% | 0.5 | -10.0% | 1.0% | 1.4 | $1,072 |
| 2023-24 | $212.0m | 2.3% | 0.5 | 15.6% | 0.9% | 0.7 | $1,034 |