2020 Financial data for Brantford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 774,045 18,513 64.0%
Financial assets total 473,682 11,329 103.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,605 62 4.6%
Employee future benefit liability 20,617 493 48.7%
Financial liabilities total 315,635 7,549 122.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,438 154 76.1%
Other 8,098 194 100.4%
Net taxes 166,421 3,980 120.1%
Total Grants from other Governments 75,222 1,799 140.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 59,286 1,418 94.7%
Total revenue 344,293 8,235 109.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,774 760 118.8%
Total social services n/a
Health services 8,771 210 60.9%
Social and family services 60,767 1,453 131.2%
Social housing 23,645 566 108.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 14,082 337 58.3%
Total non core expenditure n/a
Environmental services 57,248 1,369 152.2%
Planning and development 7,903 189 120.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 76,181 1,822 149.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 41,902 1,002 98.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 322,273 7,708 123.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 40,343 965 132.5%
Interest expense 1,075 26 33.3%
Other 5,127 123 157.3%
Salaries and benefits 145,772 3,486 125.8%
Goods and services total 58,056 1,389 145.8%
Contracted services 36,397 871 77.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 34,228 819 89.1%
Total expenditure by object 322,273 7,708 123.6%