2011 Municipal Study - City of Brantford

Municipal Study 2011General Government (cont’d)MPMPMPMP TotalCosts (includingOperating Costs(excluding Net Costs per Net Costs per Net Costs per Net Costs peramortization) as amortization) as Capita Capita $100,000 CVA $100,000Municipality% TotalMunicipal Costs% TotalMunicipal CostsExcludingAmortizationIncludingAmortizationExcludingAmortizationIncludingAmortizationOakville 10.9% 13.2% $ 120 $ 131 $ 67 $ 74King 12.4% 14.9% $ 142 $ 147 $ 72 $ 75Fort Erie 5.6% 7.0% $ 65 $ 75 $ 65 $ 75Whitby 11.5% 14.3% $ 81 $ 85 $ 73 $ 76Brantford 4.0% 4.0% $ 49 $ 62 $ 60 $ 77Leamington 5.5% 5.8% $ 61 $ 65 $ 74 $ 78Kenora 2.3% 2.6% $ 62 $ 68 $ 73 $ 81Peterborough 2.3% 2.2% $ 64 $ 73 $ 72 $ 83Welland 2.4% 2.9% $ 41 $ 59 $ 60 $ 86Ottawa 3.4% 3.6% $ 102 $ 102 $ 87 $ 87Wainfleet 13.0% 13.4% $ 88 $ 98 $ 78 $ 87Sarnia 5.2% 5.1% $ 61 $ 74 $ 74 $ 90Barrie 4.2% 4.8% $ 82 $ 97 $ 77 $ 90The Blue Mountains 11.4% 14.1% $ 357 $ 381 $ 85 $ 90West Lincoln 12.7% 14.8% $ 89 $ 95 $ 91 $ 97Tecumseh 7.6% 9.4% $ 97 $ 102 $ 93 $ 98St. Marys 3.6% 3.7% $ 81 $ 93 $ 85 $ 98North Bay 3.1% 3.2% $ 65 $ 73 $ 87 $ 99Toronto 0.1% 0.0% $ 137 $ 145 $ 95 $ 100Kingston 3.7% 3.6% $ 85 $ 100 $ 88 $ 104Kawartha Lakes 6.3% 7.3% $ 141 $ 147 $ 114 $ 119Penetanguishene 10.0% 10.9% $ 103 $ 110 $ 128 $ 137Windsor 4.7% 5.1% $ 92 $ 98 $ 135 $ 143London 3.4% 4.0% $ 99 $ 127 $ 117 $ 151Stratford 5.0% 4.9% $ 125 $ 137 $ 138 $ 151Timmins 3.8% 4.0% $ 88 $ 92 $ 149 $ 157Tillsonburg 17.3% 14.5% $ 75 $ 134 $ 88 $ 158Markham 27.2% 10.0% $ 70 $ 245 $ 46 $ 162Fort Frances 4.1% 4.9% $ 91 $ 100 $ 158 $ 173Greater Sudbury 3.7% 3.9% $ 121 $ 128 $ 168 $ 177Sault Ste. Marie 4.6% 4.7% $ 112 $ 120 $ 194 $ 207Thunder Bay 3.9% 4.3% $ 147 $ 154 $ 242 $ 253Meaford 19.9% 25.8% $ 332 $ 338 $ 269 $ 273Average 6.2% 6.7% $ 75 $ 87 $ 68 $ 79Region York 0.4% 0.0% $ 15 $ 23 $ 9 $ 14Region Peel 2.0% 2.1% $ 17 $ 24 $ 14 $ 20Region Halton 1.6% 1.8% $ 31 $ 35 $ 20 $ 23District Muskoka 1.5% 1.9% $ 89 $ 109 $ 29 $ 35Region Waterloo 2.0% 2.1% $ 20 $ 29 $ 30 $ 44Region Durham 2.1% 1.8% $ 35 $ 43 $ 37 $ 46Region Niagara 2.2% 1.7% $ 52 $ 64 $ 56 $ 68Average 1.7% 1.6% $ 37 $ 47 $ 28 $ 36Revenue & Expenditure Analysis & MPMPs84