2015 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 705,315 17,495 69.8%
Financial assets total 292,349 7,252 85.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 43,713 1,084 83.0%
Employee future benefit liability 18,389 456 59.7%
Financial liabilities total 210,231 5,215 96.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,218 30 17.1%
Other 8,136 202 77.4%
Net taxes 134,079 3,326 118.1%
Total Grants from other Governments 62,561 1,552 171.1%
Federal grants 6,852 170 155.9%
Provincial grants 51,812 1,285 184.1%
Remitted to second tier local government n/a
User charges 55,624 1,380 92.0%
Total revenue 291,226 7,224 107.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,574 808 112.3%
Total social services n/a
Health services 6,844 170 58.4%
Social and family services 57,180 1,418 157.8%
Social housing 21,590 536 112.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 12,176 302 57.1%
Total non core expenditure n/a
Environmental services 48,791 1,210 166.5%
Planning and development 5,606 139 97.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 58,427 1,449 137.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,402 878 92.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 278,595 6,910 122.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 40,606 1,007 170.3%
Interest expense 1,535 38 44.1%
Other 4,586 114 241.5%
Salaries and benefits 125,273 3,107 124.7%
Goods and services total 47,408 1,176 104.9%
Contracted services 25,035 621 66.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 4,586 114 14.8%
Total expenditure by object 278,595 6,910 123.3%