2017 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 723,795 17,723 69.2%
Financial assets total 368,870 9,032 99.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 58,172 1,424 92.6%
Employee future benefit liability 19,032 466 53.5%
Financial liabilities total 252,220 6,176 104.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,141 77 49.9%
Other 8,933 219 70.7%
Net taxes 147,666 3,616 122.2%
Total Grants from other Governments 85,509 2,094 202.7%
Federal grants 18,197 446 316.3%
Provincial grants 64,086 1,569 198.0%
Remitted to second tier local government n/a
User charges 57,586 1,410 87.9%
Total revenue 341,255 8,356 117.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,106 909 121.5%
Total social services n/a
Health services 7,785 191 56.4%
Social and family services 61,880 1,515 152.8%
Social housing 21,726 532 100.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 32,751 802 145.5%
Total non core expenditure n/a
Environmental services 46,379 1,136 149.6%
Planning and development 12,209 299 204.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 62,275 1,525 138.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,709 972 92.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 321,824 7,880 134.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 64,655 1,583 215.4%
Interest expense 2,147 53 71.2%
Other 5,494 135 161.6%
Salaries and benefits 134,371 3,290 125.8%
Goods and services total 56,577 1,385 127.6%
Contracted services 24,257 594 59.2%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 34,319 840 104.0%
Total expenditure by object 321,824 7,880 134.1%