Brantford

Number of Households:

Year 2006: 36963

Year 2007: 37450

Year 2008: 37937

Year 2009: 38423

Year 2010: 38910

Year 2011: 39397

Population:

Year 2006: 90192

Year 2007: 90884

Year 2008: 91575

Year 2009: 92267

Year 2010: 92958

Year 2011: 93650

Grants:

Year 2007: 39361

Year 2008: 32547

Year 2009: 36639

Year 2010: 33849

Interest expense:

Year 2007: 835

Year 2008: 788

Year 2009: 728

Year 2010: 992

Year 2011: 1563

Other:

Year 2007: 0

Year 2008: 4479

Year 2009: 6017

Year 2010: 6084

Salaries and benefits:

Year 2007: 94035

Year 2008: 100216

Year 2009: 102143

Year 2010: 110185

Year 2011: 114508

Contracted services:

Year 2007: 37401

Year 2008: 42215

Year 2009: 47462

Year 2010: 46183

Year 2011: 48097

Goods:

Year 2007: 28618

Year 2008: 29088

Year 2009: 30506

Year 2010: 29614

Year 2011: 30023

Miscellaneous Goods and Services Related Items:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Goods and services total:

Year 2007: 0

Year 2008: 0

Year 2009: 77968

Year 2010: 75797

Depreciation:

Year 2010: 28785

Year 2011: 27835

Total expenditure by object:

Year 2007: 243447

Year 2008: 209333

Year 2009: 251927

Year 2010: 255692

Year 2011: 261953

Civic corporations:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Grants:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Other:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Recreation and culture:

Year 2007: 22643

Year 2008: 24128

Year 2009: 23991

Year 2010: 22298

Year 2011: 23571

Health services:

Year 2007: 4601

Year 2008: 4741

Year 2009: 5688

Year 2010: 5053

Year 2011: 5070

Democracy costs:

Year 2007: 0

Year 2008: 0

Year 2009: 0

General government :

Year 2007: 0

Year 2008: 0

Year 2009: 12504

Year 2010: 12653

General government total:

Year 2007: 14179

Year 2008: 13121

Year 2009: 12504

Year 2011: 13273

Total non core expenditure:

Year 2007: 0

Year 2008: 120774

Year 2009: 118265

Year 2010: 101856

Environmental services:

Year 2007: 22086

Year 2008: 24276

Year 2009: 25751

Year 2010: 27199

Year 2011: 30799

Planning and development:

Year 2007: 4916

Year 2008: 4753

Year 2009: 7257

Year 2010: 6429

Year 2011: 5721

Public works:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Utility operations:

Year 2007: 3715

Year 2008: 3936

Year 2009: 4138

Year 2010: 4284

Year 2011: 4447

Solid-waste disposal:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Fire:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Police:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Miscellaneous public safety related items:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Public safety total:

Year 2007: 41393

Year 2008: 43264

Year 2009: 45307

Year 2010: 47611

Year 2011: 49238

Transit:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Transportation:

Year 2007: 0

Year 2008: 0

Year 2009: 0

Total of transportation related items:

Year 2007: 19338

Year 2008: 21510

Year 2009: 22777

Year 2010: 26875

Year 2011: 28944

Depreciation:

Year 2010: 28785

Total core expenditure:

Year 2007: 0

Year 2008: 131398

Year 2009: 105230

Total expenditure:

Year 2007: 243447

Year 2008: 209395

Year 2009: 251927

Year 2010: 226907

Year 2011: 234117

Developer contributions:

Year 2007: 3331

Year 2008: 2838

Year 2009: 7235

Investment income:

Year 2007: 5550

Year 2008: 4953

Year 2009: 3222

Year 2010: 2594

Year 2011: 2909

Other:

Year 2007: 24650

Year 2008: 21048

Year 2009: 27793

Year 2010: 39960

Net taxes:

Year 2007: 109692

Year 2008: 112863

Year 2009: 116689

Year 2010: 119788

Year 2011: 120841

Federal grants:

Year 2007: 4999

Year 2008: 0

Year 2009: 0

Provincial grants:

Year 2007: 56218

Year 2008: 0

Year 2009: 0

Year 2010: 52

Total Grants from other Governments:

Year 2007: 65114

Year 2008: 69750

Year 2009: 52505

Year 2010: 14

Year 2011: 73994

Remitted to second tier local government:

Year 2007: 0

Year 2008: 0

Year 2009: 0

User charges:

Year 2007: 51735

Year 2008: 54428

Year 2009: 55365

Year 2010: 59433

Year 2011: 60982

Total revenue:

Year 2007: 263297

Year 2008: 265880

Year 2009: 262809

Year 2010: 287388

Year 2011: 290518

Capital assets:

Year 2007: 0

Year 2008: 138479

Year 2009: 629673

Year 2010: 675339

Year 2011: 693661

Holdings in council controlled operations:

Year 2007: 31421

Year 2008: 58149

Year 2009: 34064

Year 2010: 60690

Financial assets other:

Year 2007: 0

Year 2008: 0

Year 2009: 181488

Year 2010: 169471

Financial assets total:

Year 2007: 217157

Year 2008: 235437

Year 2009: 215552

Year 2010: 230161

Year 2011: 248306

Long term debt:

Year 2007: 17046

Year 2008: 15416

Year 2009: 15440

Year 2010: 36667

Year 2011: 34491

Employee future benefit liability:

Year 2007: 13943

Year 2008: 5171

Year 2009: 12794

Year 2010: 18199

Year 2011: 16592

Financial liabilities total:

Year 2007: 92063

Year 2008: 96958

Year 2009: 103895

Year 2010: 135383

Year 2011: 143475

Financial Assets - Financial Liabilities:

Year 2007: 125094

Year 2008: 138479

Year 2009: 111657

Year 2010: 94778

Timeliness of audit opinion :

Year 2007: 0

Year 2008: 3

Year 2009: 2

Year 2011: 1

Receipt of accounting award :

Year 2007: 0

Year 2008: 0

Year 2009: 0

Year 2011: 0

Additional commentary and statistics :

Year 2007: 0

Year 2008: 0

Year 2009: 0

Year 2010: 4

Year 2011: 6

Capital assets reported:

Year 2007: 0

Year 2008: 0

Year 2009: 8

Year 2010: 8

Year 2011: 8

Capital assets depreciated/funded :

Year 2007: 0

Year 2008: 0

Year 2009: 4

Year 2010: 4

Year 2011: 4

Expenditures by object reported:

Year 2007: 0

Year 2008: 1

Year 2009: 1

Year 2010: 1

Year 2011: 1

Goods/contracted services separate:

Year 2007: 0

Year 2008: 1

Year 2009: 1

Year 2011: 1

Depreciation Recorded (object):

Year 2007: 0

Year 2008: 1

Year 2009: 1

Year 2010: 1

Year 2011: 1

Expenditure line items defined:

Year 2007: 0

Year 2008: 2

Year 2009: 2

Year 2010: 2

Year 2011: 2

Historical trend statistics given :

Year 2007: 0

Year 2008: 0

Year 2009: 2

Year 2011: 2

Secondary tabs