2007 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 217,157 5,799 124.1%
Holdings in council controlled operations 31,421 839 52.5%
Financial assets other n/a
Long term debt 17,046 455 33.0%
Employee future benefit liability 13,943 372 65.0%
Financial liabilities total 92,063 2,458 71.5%
Financial Assets - Financial Liabilities 125,094 3,340 151.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,331 89 32.5%
Investment income 5,550 148 93.8%
Other 24,650 658 141.6%
Net taxes 109,692 2,929 148.6%
Total Grants from other Governments 65,114 1,739 211.2%
Federal grants 4,999 133 261.0%
Provincial grants 56,218 1,501 251.6%
Remitted to second tier local government n/a
User charges 51,735 1,381 142.0%
Total revenue 263,297 7,031 153.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 22,643 605 125.5%
Total social services 71,980 1,922 198.3%
Health services 4,601 123 87.5%
Social and family services 67,379 1,799 227.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,179 379 120.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 22,086 590 161.4%
Planning and development 4,916 131 126.4%
Public works n/a
Utility operations 3,715 99 22.7%
Solid-waste disposal n/a
Public safety total 41,393 1,105 153.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,338 516 109.9%
Depreciation
Total core expenditure n/a
Total expenditure 243,447 6,501 144.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 39,361 1,051 197.2%
Interest expense 835 22 30.1%
Other n/a
Salaries and benefits 94,035 2,511 136.1%
Goods and services total n/a
Contracted services 37,401 999 186.6%
Goods 28,618 764 133.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 243,447 6,501 159.7%