2011 Municipal Study - City of Brantford

Municipal Study 2011Planning(Sorted by Net Costs per $100,000 CVA, Excluding Amortization)Net CostsMunicipalityRevenuesas % ofGross Exp.IncludingAmortizationNet CostsExcludingAmortizationper CapitaExcludingAmortizationper$100,000CVAWoolwich 95% $ 1 $ 1Wilmot 89% $ 1 $ 1Markham 81% $ 4 $ 3Sarnia 76% $ 3 $ 3Wellesley 18% $ 7 $ 6Kitchener 54% $ 7 $ 8Whitchurch-Stouffville 87% $ 18 $ 8Milton 69% $ 14 $ 9Mississauga 17% $ 13 $ 10Tillsonburg 0% $ 9 $ 10Gravenhurst 39% $ 27 $ 11Huntsville 28% $ 19 $ 11Oakville 47% $ 22 $ 12Leamington 15% $ 10 $ 12West Lincoln 55% $ 13 $ 13Niagara Falls 19% $ 13 $ 14Burlington 26% $ 19 $ 14Newmarket 18% $ 18 $ 15Middlesex Centre 17% $ 21 $ 15Halton Hills 22% $ 20 $ 16King 21% $ 32 $ 16Tecumseh 6% $ 17 $ 17St. Catharines 11% $ 14 $ 17Meaford 17% $ 21 $ 17Penetanguishene 8% $ 15 $ 18Ajax 32% $ 21 $ 19Georgina 13% $ 19 $ 19Niagara-on-the-Lake 31% $ 40 $ 20Lincoln 24% $ 23 $ 20The Blue Mountains 28% $ 86 $ 20Welland 17% $ 14 $ 21Thorold 24% $ 19 $ 22Cambridge 18% $ 21 $ 23Fort Erie 14% $ 23 $ 23Whitby 16% $ 26 $ 23Oshawa 0% $ 21 $ 24Waterloo 15% $ 29 $ 26Clarington 15% $ 26 $ 26East Gwillimbury 38% $ 37 $ 27Pickering 6% $ 31 $ 27Wainfleet 38% $ 31 $ 28Caledon 43% $ 50 $ 31Brampton 25% $ 34 $ 31Lower Tier Average 31% $ 21 $ 16Net CostsMunicipalityRevenuesas % ofGross Exp.IncludingAmortizationNet CostsExcludingAmortizationper CapitaExcludingAmortizationper$100,000CVASault Ste. Marie 44% $ (7) $ (12)Stratford 123% $ (1) $ (1)St. Marys 18% $ 9 $ 9Kawartha Lakes 27% $ 12 $ 10Toronto 31% $ 15 $ 10Kenora 19% $ 10 $ 12Chatham-Kent 29% $ 11 $ 13Hamilton 42% $ 12 $ 13St. Thomas 35% $ 9 $ 14Barrie 10% $ 16 $ 15Kingston 25% $ 15 $ 15Quinte West 23% $ 13 $ 18Seguin 14% $ 121 $ 19Guelph 15% $ 21 $ 20London 5% $ 17 $ 21Windsor 11% $ 14 $ 21Peterborough 10% $ 21 $ 24North Bay 0% $ 18 $ 25Brantford 6% $ 22 $ 27Greater Sudbury 14% $ 20 $ 28Ottawa 26% $ 33 $ 28Fort Frances 35% $ 19 $ 34Thunder Bay 5% $ 21 $ 35Timmins 6% $ 33 $ 56Cornwall 2% $ 32 $ 59Single Tier Average 23% $ 20 $ 20Peel Region 2% $ 3 $ 2York Region 11% $ 7 $ 4Niagara Region 6% $ 4 $ 5Muskoka District 13% $ 21 $ 7Halton Region 6% $ 11 $ 7Durham Region 8% $ 7 $ 8Waterloo Region 4% $ 10 $ 15Region Average 7% $ 9 $ 7Revenue & Expenditure Analysis & MPMPs158