2021 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 806,390 18,637 64.7%
Financial assets total 528,459 12,213 97.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,084 48 2.4%
Employee future benefit liability 21,649 500 50.3%
Financial liabilities total 338,055 7,813 104.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,691 132 68.9%
Other 7,950 184 65.6%
Net taxes 173,219 4,003 117.6%
Total Grants from other Governments 82,159 1,899 156.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 62,446 1,443 99.5%
Total revenue 414,558 9,581 119.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 33,706 779 122.1%
Total social services n/a
Health services 8,865 205 37.6%
Social and family services 58,226 1,346 113.7%
Social housing 23,619 546 102.7%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 15,892 367 56.3%
Total non core expenditure n/a
Environmental services 75,541 1,746 178.1%
Planning and development 7,793 180 109.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 79,551 1,839 141.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 45,596 1,054 106.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 348,790 8,061 123.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 35,798 827 54.7%
Interest expense 1,032 24 32.7%
Other 4,659 108 158.6%
Salaries and benefits 151,702 3,506 117.3%
Goods and services total 69,863 1,615 159.5%
Contracted services 49,197 1,137 104.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 35,326 816 90.8%
Total expenditure by object 348,790 8,061 124.1%