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2019 Financial data for Brantford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 750,012 17,938 63.2%
Financial assets total 451,529 10,799 91.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 68,860 1,647 127.5%
Employee future benefit liability 19,971 478 50.2%
Financial liabilities total 293,353 7,016 116.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,206 101 48.3%
Other 8,511 204 69.7%
Net taxes 158,716 3,796 119.1%
Total Grants from other Governments 75,863 1,814 51.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 63,809 1,526 97.3%
Total revenue 349,713 8,364 113.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,632 924 118.5%
Total social services n/a
Health services 8,784 210 67.8%
Social and family services 65,031 1,555 148.4%
Social housing 24,941 597 108.7%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 17,577 420 76.0%
Total non core expenditure n/a
Environmental services 54,334 1,300 102.7%
Planning and development 8,179 196 121.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 65,889 1,576 134.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 45,976 1,100 100.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 329,344 7,877 126.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 44,681 1,069 151.0%
Interest expense 2,458 59 7.6%
Other 5,009 120 186.5%
Salaries and benefits 144,251 3,450 125.0%
Goods and services total 61,729 1,476 146.7%
Contracted services 36,716 878 72.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 34,601 828 3.0%
Total expenditure by object 329,344 7,877 127.5%