2011 Financial data for Brantford

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Click to download Annual reports:  2011-Brantford-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 693,661 17,607 93.5%
Financial assets total 248,306 6,303 124.8%
Holdings in council controlled operations
Financial assets other
Long term debt 34,491 875 59.4%
Employee future benefit liability 16,592 421 67.3%
Financial liabilities total 143,475 3,642 96.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,909 74 71.3%
Other
Net taxes 120,841 3,067 134.9%
Total Grants from other Governments 73,994 1,878 199.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 60,982 1,548 144.9%
Total revenue 290,518 7,374 7.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 23,571 598 91.8%
Total social services
Health services 5,070 129 68.6%
Social and family services 73,052 1,854 273.8%
Social housing
Miscellaneous social program related expenditure
General government total 13,273 337 89.0%
Democracy costs
General government
Total non core expenditure
Environmental services 30,799 782 129.7%
Planning and development 5,721 145 111.0%
Public works
Utility operations 4,447 113 24.2%
Solid-waste disposal
Public safety total 49,238 1,250 155.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 28,944 735 91.8%
Depreciation
Total core expenditure
Total expenditure 234,117 5,943 134.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,563 40 43.0%
Other
Salaries and benefits 114,508 2,907 149.7%
Goods and services total
Contracted services 48,097 1,221 203.4%
Goods 30,023 762 134.8%
Miscellaneous Goods and Services Related Items
Depreciation 27,835 707 129.0%
Total expenditure by object 261,953 6,649 152.0%