2015 Financial data for Brantford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 705,315 17,495 68.1%
Financial assets total 292,349 7,252 83.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 43,713 1,084 75.3%
Employee future benefit liability 18,389 456 53.7%
Financial liabilities total 210,231 5,215 90.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,218 30 15.9%
Other 8,136 202 72.0%
Net taxes 134,079 3,326 114.0%
Total Grants from other Governments 62,561 1,552 159.2%
Federal grants 6,852 170 155.9%
Provincial grants 51,812 1,285 184.1%
Remitted to second tier local government n/a
User charges 55,624 1,380 87.5%
Total revenue 291,226 7,224 103.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,574 808 108.9%
Total social services n/a
Health services 6,844 170 55.8%
Social and family services 57,180 1,418 148.1%
Social housing 21,590 536 102.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 12,176 302 57.1%
Total non core expenditure n/a
Environmental services 48,791 1,210 161.5%
Planning and development 5,606 139 95.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 58,427 1,449 131.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,402 878 84.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 278,595 6,910 117.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 40,606 1,007 160.3%
Interest expense 1,535 38 39.8%
Other 4,586 114 194.6%
Salaries and benefits 125,273 3,107 118.4%
Goods and services total 47,408 1,176 99.4%
Contracted services 25,035 621 63.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 4,586 114 14.5%
Total expenditure by object 278,595 6,910 117.8%