Expenditure up, satisfaction down
Since 2015-16, total expenditure has
increased 37.9%
while community satisfaction has
decreased -3.3%
.
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 | $21.3m | — | 0.6 | — | 1.0% | 0.6 | $1,114 |
| 2016-17 | $22.9m | 7.7% | 0.6 | 0.0% | 1.0% | 0.9 | $1,185 |
| 2017-18 | $21.7m | -5.2% | 0.6 | 3.3% | 0.9% | 0.9 | $1,215 |
| 2018-19 | $21.9m | 1.0% | 0.6 | 1.6% | 1.0% | 1.2 | $1,296 |
| 2019-20 | $24.4m | 11.1% | 0.6 | -6.3% | 0.8% | 0.3 | $1,398 |
| 2020-21 | $25.3m | 4.0% | 0.6 | 5.1% | 1.0% | 0.6 | $1,661 |
| 2021-22 | $26.9m | 6.0% | 0.6 | -8.1% | 1.0% | 0.4 | $1,693 |
| 2022-23 | $26.9m | 0.1% | 0.6 | 1.8% | 0.9% | 0.8 | $1,890 |
| 2023-24 | $29.4m | 9.1% | 0.6 | 0.0% | 1.0% | 0.4 | $1,986 |