2013 Financial data for Brantford

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Click to download Annual reports:  2013-Brantford-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 707,288 17,520 95.6%
Financial assets total 250,295 6,200 114.1%
Holdings in council controlled operations 53,075 1,315 77.3%
Financial assets other 197,220 4,885 122.7%
Long term debt 41,062 1,017 57.0%
Employee future benefit liability 17,150 425 65.9%
Financial liabilities total 154,207 3,820 86.3%
Financial Assets - Financial Liabilities 96,088 2,380 231.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 3,086 76 48.7%
Other 27,958 693 188.1%
Net taxes 123,532 3,060 135.8%
Total Grants from other Governments 54,734 1,356 172.4%
Federal grants
Provincial grants
Remitted to second tier local government 4,380 108 84.7%
User charges 56,966 1,411 117.3%
Total revenue 275,656 6,828 135.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 25,075 621 96.8%
Total social services 79,981 1,981 108.8%
Health services 6,846 170 76.6%
Social and family services 73,135 1,812 114.5%
Social housing
Miscellaneous social program related expenditure
General government total 12,388 307 81.9%
Democracy costs
General government
Total non core expenditure 117,444 2,909 112.3%
Environmental services 29,758 737 109.8%
Planning and development 11,107 275 230.2%
Public works
Utility operations 0 0 0.0%
Solid-waste disposal
Public safety total 52,102 1,291 154.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 28,080 696 78.8%
Depreciation
Total core expenditure 121,047 2,998 119.3%
Total expenditure 238,491 5,907 130.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 31,574 782 151.0%
Interest expense 1,757 44 42.7%
Other 15,401 381 167.3%
Salaries and benefits 114,771 2,843 138.7%
Goods and services total 84,916 2,103 161.4%
Contracted services 52,006 1,288 193.5%
Goods 32,910 815 126.5%
Miscellaneous Goods and Services Related Items
Depreciation 31,944 791 130.5%
Total expenditure by object 280,363 6,945 152.1%