2018 Financial data for Brantford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 751,059 18,391 70.2%
Financial assets total 412,986 10,113 106.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 67,716 1,658 117.4%
Employee future benefit liability 19,491 477 51.7%
Financial liabilities total 272,391 6,670 111.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,646 114 65.1%
Other 41,257 1,010 389.9%
Net taxes 153,228 3,752 125.3%
Total Grants from other Governments 77,862 1,907 173.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 60,297 1,476 97.5%
Total revenue 376,979 9,231 128.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,056 956 124.3%
Total social services n/a
Health services 8,579 210 68.3%
Social and family services 68,119 1,668 164.6%
Social housing 22,101 541 102.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 17,638 432 75.0%
Total non core expenditure n/a
Environmental services 53,099 1,300 161.1%
Planning and development 7,237 177 114.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 65,341 1,600 145.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 43,387 1,062 98.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 324,558 7,947 132.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 43,700 1,070 144.9%
Interest expense 2,229 55 65.9%
Other 5,054 124 120.4%
Salaries and benefits 142,265 3,484 130.7%
Goods and services total 61,584 1,508 160.6%
Contracted services 35,673 874 79.4%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 34,053 834 100.8%
Total expenditure by object 324,558 7,947 132.4%