2016 Financial data for Brantford

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 705,596 17,385 71.4%
Financial assets total 334,317 8,237 97.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 60,777 1,497 109.2%
Employee future benefit liability 18,687 460 60.2%
Financial liabilities total 226,022 5,569 102.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,447 36 22.5%
Other 14,013 345 121.6%
Net taxes 140,005 3,450 124.6%
Total Grants from other Governments 64,574 1,591 186.1%
Federal grants 7,408 183 233.2%
Provincial grants 53,473 1,317 198.4%
Remitted to second tier local government n/a
User charges 57,754 1,423 92.3%
Total revenue 316,757 7,804 120.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,515 850 120.6%
Total social services n/a
Health services 6,744 166 62.1%
Social and family services 58,905 1,451 173.4%
Social housing 19,955 492 109.7%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 12,283 303 55.6%
Total non core expenditure n/a
Environmental services 49,383 1,217 164.9%
Planning and development 11,210 276 192.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 59,122 1,457 140.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 38,080 938 98.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 290,202 7,150 130.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 41,350 1,019 173.7%
Interest expense 1,763 43 55.7%
Other 4,616 114 227.0%
Salaries and benefits 128,545 3,167 130.1%
Goods and services total 53,785 1,325 124.5%
Contracted services 26,402 651 69.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 33,738 831 107.8%
Total expenditure by object 290,202 7,150 132.5%