2013 Financial data for Brantford

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Click to download Annual reports:  2013-Brantford-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 707,288 17,889 81.0%
Financial assets total 251,452 6,360 86.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 41,062 1,039 62.9%
Employee future benefit liability 17,149 434 61.4%
Financial liabilities total 159,005 4,022 76.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,134 29 15.5%
Other 8,485 215 89.2%
Net taxes 128,532 3,251 124.1%
Total Grants from other Governments 54,734 1,384 140.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 55,040 1,392 101.5%
Total revenue 278,266 7,038 117.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 25,075 634 97.8%
Total social services n/a
Health services 6,845 173 58.0%
Social and family services 74,422 1,882 201.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 12,388 313 66.0%
Total non core expenditure n/a
Environmental services 29,758 753 109.9%
Planning and development 11,107 281 217.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 52,101 1,318 131.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 28,079 710 74.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 239,779 6,065 115.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 32,861 831 142.1%
Interest expense 1,756 44 43.8%
Other 5,473 138 56.1%
Salaries and benefits 114,770 2,903 123.5%
Goods and services total 32,910 832 82.0%
Contracted services 52,006 1,315 148.4%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 31,944 808 115.6%
Total expenditure by object 281,651 7,124 135.0%