2012 Financial data for Brantford

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Click to download Annual reports:  2012-Brantford-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 709,926 18,020 7.2%
Financial assets total 830,037 21,069 38.5%
Holdings in council controlled operations
Financial assets other
Long term debt 42,754 1,085 1.8%
Employee future benefit liability 62,631 1,590 12.0%
Financial liabilities total 151,492 3,845 7.9%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,216 31 2.4%
Other 93,031 2,361 18.0%
Net taxes 123,794 3,142 4.2%
Total Grants from other Governments
Federal grants
Provincial grants
Remitted to second tier local government
User charges 60,000 1,523 4.9%
Total revenue 278,935 7,080 9.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,484 63
Recreation and culture 24,986 634 4.7%
Total social services
Health services 6,405 163
Social and family services 71,262 1,809
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 11,434 290 4.6%
Total non core expenditure
Environmental services 28,013 711 2.9%
Planning and development 7,406 188 8.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 51,226 1,300 3.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 26,810 681 2.0%
Total of transportation related items
Depreciation 30,940 785 1,573.8%
Total core expenditure
Total expenditure 230,027 5,839 8.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 66,690 1,693 263.7%
Salaries and benefits 113,254 2,875 9.6%
Goods and services total
Contracted services 50,081 1,271 24.9%
Goods
Miscellaneous Goods and Services Related Items
Depreciation 30,939 785 7.2%
Total expenditure by object 260,967 6,624 9.7%