2009 Financial data for Brantford

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Click to download Annual reports:  Brantford_FR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 629,673 16,388 88.2%
Financial assets total n/a
Holdings in council controlled operations 34,064 887 58.1%
Financial assets other 181,488 4,723 133.4%
Long term debt 15,440 402 29.4%
Employee future benefit liability 12,794 333 56.1%
Financial liabilities total 103,895 2,704 74.5%
Financial Assets - Financial Liabilities 111,657 2,906 213.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,235 188 46.5%
Investment income 3,222 84 79.9%
Other 27,793 723 120.3%
Net taxes 116,689 3,037 145.9%
Total Grants from other Governments 52,505 1,366 172.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 55,365 1,441 149.4%
Total revenue 262,809 6,840 143.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 23,991 624 103.1%
Total social services 81,770 2,128 198.3%
Health services 5,688 148 93.7%
Social and family services 76,082 1,980 252.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 12,504 325 90.1%
Democracy costs n/a
General government 12,504 325 90.9%
Total non core expenditure 118,265 3,078 163.7%
Environmental services 25,751 670 130.8%
Planning and development 7,257 189 147.3%
Public works n/a
Utility operations 4,138 108 19.5%
Solid-waste disposal n/a
Public safety total 45,307 1,179 160.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,777 593 68.8%
Depreciation
Total core expenditure 105,230 2,739 116.3%
Total expenditure 251,927 6,557 154.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 36,639 954 160.9%
Interest expense 728 19 21.4%
Other 6,017 157 174.0%
Salaries and benefits 102,143 2,658 141.5%
Goods and services total 77,968 2,029 169.2%
Contracted services 47,462 1,235 217.2%
Goods 30,506 794 147.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 251,927 6,557 152.6%