2014 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 704,329 17,605 72.7%
Financial assets total 270,336 6,757 86.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 37,795 945 75.5%
Employee future benefit liability 17,927 448 61.8%
Financial liabilities total 201,954 5,048 101.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,169 29 16.6%
Other 2,572 64 27.7%
Net taxes 131,289 3,282 121.1%
Total Grants from other Governments 65,249 1,631 173.9%
Federal grants 11,456 286 185.1%
Provincial grants 49,813 1,245 181.7%
Remitted to second tier local government n/a
User charges 56,778 1,419 98.7%
Total revenue 294,839 7,370 116.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,149 804 116.9%
Total social services n/a
Health services 6,662 167 57.7%
Social and family services 57,228 1,430 164.2%
Social housing 19,900 497 106.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 13,746 344 66.9%
Total non core expenditure n/a
Environmental services 54,532 1,363 199.3%
Planning and development 9,695 242 163.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 55,770 1,394 134.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,636 1,016 108.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 290,322 7,257 133.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 41,068 1,027 177.2%
Interest expense 1,651 41 47.8%
Other 5,837 146 285.1%
Salaries and benefits 121,757 3,043 125.5%
Goods and services total 57,567 1,439 129.2%
Contracted services 28,914 723 81.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 33,525 838 114.4%
Total expenditure by object 290,322 7,257 133.8%