2018 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 751,059 18,391 71.8%
Financial assets total 412,986 10,113 109.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 67,716 1,658 140.4%
Employee future benefit liability 19,491 477 57.0%
Financial liabilities total 272,391 6,670 120.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,646 114 66.3%
Other 41,257 1,010 403.1%
Net taxes 153,228 3,752 129.7%
Total Grants from other Governments 77,862 1,907 195.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 60,297 1,476 103.2%
Total revenue 376,979 9,231 134.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,056 956 128.1%
Total social services n/a
Health services 8,579 210 71.7%
Social and family services 68,119 1,668 184.6%
Social housing 22,101 541 113.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 17,638 432 75.0%
Total non core expenditure n/a
Environmental services 53,099 1,300 166.9%
Planning and development 7,237 177 118.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 65,341 1,600 152.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 43,387 1,062 108.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 324,558 7,947 139.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 43,700 1,070 159.3%
Interest expense 2,229 55 75.2%
Other 5,054 124 138.5%
Salaries and benefits 142,265 3,484 137.8%
Goods and services total 61,584 1,508 160.6%
Contracted services 35,673 874 83.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 34,053 834 104.5%
Total expenditure by object 324,558 7,947 139.8%