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% |