2014 Financial data for Brantford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 704,329 17,605 71.0%
Financial assets total 270,336 6,757 83.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 37,795 945 69.0%
Employee future benefit liability 17,927 448 55.6%
Financial liabilities total 201,954 5,048 95.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,169 29 15.9%
Other 2,572 64 26.2%
Net taxes 131,289 3,282 116.9%
Total Grants from other Governments 65,249 1,631 162.6%
Federal grants 11,456 286 185.1%
Provincial grants 49,813 1,245 181.7%
Remitted to second tier local government n/a
User charges 56,778 1,419 93.8%
Total revenue 294,839 7,370 111.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,149 804 113.5%
Total social services n/a
Health services 6,662 167 55.2%
Social and family services 57,228 1,430 154.3%
Social housing 19,900 497 97.6%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 13,746 344 66.9%
Total non core expenditure n/a
Environmental services 54,532 1,363 193.1%
Planning and development 9,695 242 160.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 55,770 1,394 128.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,636 1,016 99.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 290,322 7,257 127.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 41,068 1,027 168.7%
Interest expense 1,651 41 43.1%
Other 5,837 146 230.8%
Salaries and benefits 121,757 3,043 119.3%
Goods and services total 57,567 1,439 122.2%
Contracted services 28,914 723 77.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 33,525 838 111.2%
Total expenditure by object 290,322 7,257 128.0%