2016 Financial data for Brantford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 705,596 17,385 69.6%
Financial assets total 334,317 8,237 95.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 60,777 1,497 99.4%
Employee future benefit liability 18,687 460 54.4%
Financial liabilities total 226,022 5,569 96.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,447 36 21.4%
Other 14,013 345 114.7%
Net taxes 140,005 3,450 120.2%
Total Grants from other Governments 64,574 1,591 173.5%
Federal grants 7,408 183 233.2%
Provincial grants 53,473 1,317 198.4%
Remitted to second tier local government n/a
User charges 57,754 1,423 87.8%
Total revenue 316,757 7,804 116.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,515 850 117.0%
Total social services n/a
Health services 6,744 166 59.4%
Social and family services 58,905 1,451 162.3%
Social housing 19,955 492 99.5%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 12,283 303 55.6%
Total non core expenditure n/a
Environmental services 49,383 1,217 160.2%
Planning and development 11,210 276 189.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 59,122 1,457 135.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 38,080 938 90.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 290,202 7,150 124.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 41,350 1,019 163.9%
Interest expense 1,763 43 50.1%
Other 4,616 114 180.5%
Salaries and benefits 128,545 3,167 123.7%
Goods and services total 53,785 1,325 118.3%
Contracted services 26,402 651 66.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 33,738 831 104.8%
Total expenditure by object 290,202 7,150 126.7%