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2011 Municipal Study - City of Brantford

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Recreation Facilities—Other(sorted by net costs per $100,000 CVA, Including amortization)<strong>Municipal</strong> <strong>Study</strong> <strong>2011</strong>2010 MPMPIndoor Rec.Facilities sq.metres per1,000PopulationNet Costs perCapitaExcludingAmortizationNet Costs perCapitaIncludingAmortizationNet Costs per$100,000 CVAExcludingAmortizationNet Costs per$100,000IncludingAmortizationKing N/A $ (87) $ (82) $ (45) $ (42)Chatham-Kent 491 $ (32) $ (32) $ (39) $ (39)Niagara-on-the-Lake N/A $ (91) $ (74) $ (45) $ (36)Whitby 430 $ (44) $ (37) $ (40) $ (34)Barrie 432 $ (25) $ (25) $ (24) $ (24)East Gwillimbury 458 $ (32) $ (32) $ (23) $ (23)<strong>Brantford</strong> 279 $ (18) $ (18) $ (22) $ (22)Burlington 381 $ (22) $ (22) $ (16) $ (16)Caledon 582 $ (6) $ (6) $ (4) $ (4)Ottawa N/A $ 13 $ 20 $ 11 $ 17Middlesex Centre 1,443 $ 21 $ 26 $ 15 $ 18The Blue Mountains 544 $ 70 $ 84 $ 17 $ 20Lincoln 289 $ 17 $ 23 $ 15 $ 20Sarnia 468 $ 17 $ 17 $ 21 $ 21Gravenhurst 1,710 $ 42 $ 51 $ 17 $ 21Meaford 530 $ 27 $ 29 $ 22 $ 24Toronto 150 $ 40 $ 40 $ 28 $ 28Milton 273 $ 29 $ 42 $ 20 $ 30West Lincoln 215 $ 25 $ 30 $ 25 $ 31Markham N/A $ 50 $ 50 $ 33 $ 33Quinte West 392 $ 13 $ 25 $ 18 $ 33Wellesley N/A $ 41 $ 41 $ 35 $ 35Seguin 1,101 $ 208 $ 248 $ 32 $ 38Ajax 311 $ 34 $ 44 $ 30 $ 39Halton Hills 351 $ 34 $ 53 $ 27 $ 41Mississauga 281 $ 45 $ 55 $ 34 $ 42Kawartha Lakes 617 $ 45 $ 53 $ 36 $ 43St. Thomas 345 $ 20 $ 30 $ 29 $ 44Oakville 410 $ 69 $ 81 $ 38 $ 45Kitchener 531 $ 34 $ 41 $ 39 $ 47Hamilton 254 $ 40 $ 44 $ 44 $ 49Wilmot 2,126 $ 41 $ 62 $ 33 $ 50Pickering 438 $ 48 $ 59 $ 42 $ 51North Bay 228 $ 28 $ 38 $ 38 $ 51Cambridge 311 $ 40 $ 49 $ 42 $ 52Guelph 476 $ 44 $ 57 $ 42 $ 54Georgina 1,736 $ 45 $ 54 $ 45 $ 54Welland 354 $ 32 $ 38 $ 48 $ 55Tecumseh 428 $ 46 $ 58 $ 44 $ 56Revenue & Expenditure Analysis & MPMPs147

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