2008 Financial data for Brantford

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Click to download Annual reports:  Brantford_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 138,479 3,650 19.6%
Financial assets total 235,437 6,206 127.8%
Holdings in council controlled operations 58,149 1,533 97.1%
Financial assets other n/a
Long term debt 15,416 406 31.0%
Employee future benefit liability 5,171 136 127.9%
Financial liabilities total 96,958 2,556 70.5%
Financial Assets - Financial Liabilities 138,479 3,650 270.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,838 75 36.1%
Investment income 4,953 131 91.3%
Other 21,048 555 110.0%
Net taxes 112,863 2,975 120.9%
Total Grants from other Governments 69,750 1,839 203.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 54,428 1,435 148.0%
Total revenue 265,880 7,008 150.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 24,128 636 126.9%
Total social services 74,407 1,961 205.9%
Health services 4,741 125 93.0%
Social and family services 69,666 1,836 242.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 13,121 346 109.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 24,276 640 160.8%
Planning and development 4,753 125 111.5%
Public works n/a
Utility operations 3,936 104 17.4%
Solid-waste disposal n/a
Public safety total 43,264 1,140 159.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,510 567 96.6%
Depreciation
Total core expenditure n/a
Total expenditure 209,395 5,520 158.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 32,547 858 160.9%
Interest expense 788 21 25.3%
Other 4,479 118 112.6%
Salaries and benefits 100,216 2,642 143.7%
Goods and services total n/a
Contracted services 42,215 1,113 152.4%
Goods 29,088 767 115.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 209,333 5,518 141.6%