2019 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 750,012 17,938 67.9%
Financial assets total 451,529 10,799 112.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 68,860 1,647 117.1%
Employee future benefit liability 19,971 478 54.8%
Financial liabilities total 293,353 7,016 122.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,206 101 53.6%
Other 8,511 204 74.7%
Net taxes 158,716 3,796 126.3%
Total Grants from other Governments 75,863 1,814 193.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 63,809 1,526 104.1%
Total revenue 349,713 8,364 121.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,632 924 121.7%
Total social services n/a
Health services 8,784 210 70.1%
Social and family services 65,031 1,555 170.8%
Social housing 24,941 597 117.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 17,577 420 75.4%
Total non core expenditure n/a
Environmental services 54,334 1,300 160.5%
Planning and development 8,179 196 127.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 65,889 1,576 143.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 45,976 1,100 106.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 329,344 7,877 134.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 44,681 1,069 161.5%
Interest expense 2,458 59 79.5%
Other 5,009 120 192.1%
Salaries and benefits 144,251 3,450 132.2%
Goods and services total 61,729 1,476 152.1%
Contracted services 36,716 878 81.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 34,601 828 3.3%
Total expenditure by object 329,344 7,877 135.8%