2017 Financial data for Brantford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 723,795 17,723 67.7%
Financial assets total 368,870 9,032 97.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 58,172 1,424 100.0%
Employee future benefit liability 19,032 466 52.9%
Financial liabilities total 252,220 6,176 103.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,141 77 46.8%
Other 8,933 219 67.1%
Net taxes 147,666 3,616 120.6%
Total Grants from other Governments 85,509 2,094 216.1%
Federal grants 18,197 446 315.0%
Provincial grants 64,086 1,569 208.0%
Remitted to second tier local government n/a
User charges 57,586 1,410 86.9%
Total revenue 341,255 8,356 117.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,106 909 121.6%
Total social services n/a
Health services 7,785 191 57.1%
Social and family services 61,880 1,515 161.5%
Social housing 21,726 532 102.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 32,751 802 145.5%
Total non core expenditure n/a
Environmental services 46,379 1,136 150.8%
Planning and development 12,209 299 205.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 62,275 1,525 139.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,709 972 92.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 321,824 7,880 134.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 64,655 1,583 226.8%
Interest expense 2,147 53 72.7%
Other 5,494 135 161.7%
Salaries and benefits 134,371 3,290 125.8%
Goods and services total 56,577 1,385 133.5%
Contracted services 24,257 594 59.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 34,319 840 102.9%
Total expenditure by object 321,824 7,880 135.2%