2013 Financial data for Brantford

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Click to download Annual reports:  2013-Brantford-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 707,288 17,889 82.7%
Financial assets total 251,452 6,360 88.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 41,062 1,039 66.4%
Employee future benefit liability 17,149 434 67.3%
Financial liabilities total 159,005 4,022 80.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,134 29 16.0%
Other 8,485 215 93.0%
Net taxes 128,532 3,251 127.5%
Total Grants from other Governments 54,734 1,384 149.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 55,040 1,392 105.6%
Total revenue 278,266 7,038 121.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 25,075 634 100.8%
Total social services n/a
Health services 6,845 173 60.0%
Social and family services 74,422 1,882 212.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 12,388 313 66.0%
Total non core expenditure n/a
Environmental services 29,758 753 112.6%
Planning and development 11,107 281 221.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 52,101 1,318 136.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 28,079 710 80.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 239,779 6,065 119.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 32,861 831 150.2%
Interest expense 1,756 44 47.2%
Other 5,473 138 57.8%
Salaries and benefits 114,770 2,903 128.9%
Goods and services total 32,910 832 82.0%
Contracted services 52,006 1,315 155.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 31,944 808 118.4%
Total expenditure by object 281,651 7,124 140.3%