2022 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 827,219 19,118 44.5%
Financial assets total 656,096 15,163 73.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,563 36 2.1%
Employee future benefit liability 21,226 491 39.4%
Financial liabilities total 405,144 9,363 92.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 8,315 192 51.8%
Other 26,597 615 108.7%
Net taxes 181,388 4,192 87.7%
Total Grants from other Governments 91,631 2,118 95.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 66,883 1,546 63.8%
Total revenue 454,130 10,496 86.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,417 865 121.0%
Total social services n/a
Health services 11,405 264 37.1%
Social and family services 67,062 1,550 96.9%
Social housing 25,558 591 67.2%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 16,075 372 49.2%
Total non core expenditure n/a
Environmental services 67,906 1,569 162.9%
Planning and development 8,541 197 79.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 83,601 1,932 108.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 53,828 1,244 85.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 371,393 8,583 89.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 45,510 1,052 82.7%
Interest expense 477 11 9.0%
Other 3,108 72 93.3%
Salaries and benefits 161,688 3,737 88.1%
Goods and services total 77,012 1,780 234.5%
Contracted services 43,857 1,014 60.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 37,511 867 68.4%
Total expenditure by object 371,393 8,583 89.3%