2010 Financial data for Brantford

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Click to download Annual reports:  Brantford2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 675,339 17,356 94.1%
Financial assets total 230,161 5,915 119.3%
Holdings in council controlled operations 60,690 1,560 99.1%
Financial assets other 169,471 4,355 122.6%
Long term debt 36,667 942 64.9%
Employee future benefit liability 18,199 468 79.2%
Financial liabilities total 135,383 3,479 89.7%
Financial Assets - Financial Liabilities 94,778 2,436 198.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,594 67 56.2%
Other 39,960 1,027 181.8%
Net taxes 119,788 3,079 158.2%
Total Grants from other Governments 14 0 0.0%
Federal grants
Provincial grants 52 1 0.2%
Remitted to second tier local government
User charges 59,433 1,527 159.8%
Total revenue 287,388 7,386 156.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 22,298 573 117.9%
Total social services
Health services 5,053 130 62.3%
Social and family services 74,505 1,915 234.2%
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 12,653 325 106.4%
Total non core expenditure 101,856 2,618 172.9%
Environmental services 27,199 699 124.5%
Planning and development 6,429 165 162.9%
Public works
Utility operations 4,284 110 16.0%
Solid-waste disposal
Public safety total 47,611 1,224 182.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 26,875 691 78.7%
Depreciation 28,785 740 149.5%
Total core expenditure
Total expenditure 226,907 5,832 144.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 33,849 870 156.2%
Interest expense 992 25 33.5%
Other 6,084 156 49.5%
Salaries and benefits 110,185 2,832 153.5%
Goods and services total 75,797 1,948 161.0%
Contracted services 46,183 1,187 214.2%
Goods 29,614 761 132.7%
Miscellaneous Goods and Services Related Items
Depreciation 28,785 740 76.8%
Total expenditure by object 255,692 6,571 150.4%