2011 Municipal Study - City of Brantford

Municipal Study 2011Wastewater Operating Surplus and Wastewater Operating Surplus RatioWWMunicipalityWW OperatingSurplusWW OwnSourceRevenuesOperatingSurplusRatioKing $ (1,010,159) $ 662,462 -152.5%Barrie $ (21,211,552) $ 16,408,529 -129.3%Tecumseh $ (2,490,489) $ 3,068,829 -81.2%Middlesex Centre $ (713,795) $ 1,253,230 -57.0%St. Marys $ (402,312) $ 746,588 -53.9%The Blue Mountains $ (823,054) $ 2,292,087 -35.9%Quinte West $ (718,145) $ 3,314,286 -21.7%Sarnia $ (3,050,343) $ 14,847,109 -20.5%Thunder Bay $ (2,672,551) $ 13,450,662 -19.9%Woolwich $ (173,372) $ 1,140,274 -15.2%Markham $ (2,467,683) $ 29,139,624 -8.5%Cambridge $ (1,685,703) $ 20,221,470 -8.3%Niagara Falls $ (613,231) $ 7,777,691 -7.9%Chatham-Kent $ (704,592) $ 12,038,132 -5.9%Niagara on the Lake $ (149,302) $ 2,706,519 -5.5%West Lincoln $ (17,015) $ 408,341 -4.2%Kenora $ (98,410) $ 2,462,506 -4.0%Welland $ (113,852) $ 11,557,023 -1.0%Whitchurch-Stouffville $ - $ 2,465,994 0.0%Newmarket $ 98,008 $ 9,850,114 1.0%Waterloo $ 162,391 $ 15,765,017 1.0%Guelph $ 334,560 $ 21,216,126 1.6%Greater Sudbury $ 452,810 $ 26,019,230 1.7%Meaford $ 18,458 $ 1,038,861 1.8%Fort Frances $ 37,456 $ 2,098,546 1.8%St. Thomas $ 425,265 $ 5,974,649 7.1%Peterborough $ 1,494,683 $ 14,763,994 10.1%Ottawa $ 15,341,922 $ 115,800,808 13.2%Kingston $ 3,722,113 $ 23,317,851 16.0%Fort Erie $ 1,316,046 $ 7,840,270 16.8%Leamington $ 966,174 $ 5,409,727 17.9%Penetanguishene $ 330,918 $ 1,726,046 19.2%North Bay $ 1,893,560 $ 8,708,527 21.7%St. Catharines $ 1,091,243 $ 4,925,807 22.2%Lincoln $ 135,258 $ 549,920 24.6%Wilmot $ 365,683 $ 1,479,984 24.7%London $ 16,669,138 $ 66,316,385 25.1%Brantford $ 3,878,872 $ 15,257,622 25.4%Kitchener $ 9,117,001 $ 35,666,481 25.6%Cornwall $ 2,000,218 $ 7,221,651 27.7%Kawartha Lakes $ 1,818,859 $ 6,102,883 29.8%Thorold $ 804,971 $ 2,695,930 29.9%Timmins $ 1,756,191 $ 5,324,525 33.0%Toronto $ 138,530,781 $ 417,287,312 33.2%Windsor $ 19,366,074 $ 56,390,302 34.3%Sault Ste. Marie $ 4,486,787 $ 11,239,877 39.9%Stratford $ 2,818,236 $ 5,236,265 53.8%Georgina $ 1,571,812 $ 1,329,887 118.2%Hamilton $ 107,213,717 $ 74,480,117 143.9%Average $ 6,104,156 $ 22,795,838 3.9%Median $ 330,918 $ 7,221,651 1.8%Minimum $ (21,211,552) $ 408,341 -152.5%Maximum $ 138,530,781 $ 417,287,312 143.9%WWMunicipalityWW OperatingSurplusWW OwnSourceRevenuesOperatingSurplusRatioYork $ (76,824,204) $ 86,824,039 -88.5%Peel $ (22,971,779) $ 99,471,789 -23.1%Muskoka $ (1,337,474) $ 5,795,313 -23.1%Durham $ 1,884,576 $ 99,389,247 1.9%Halton $ 2,437,266 $ 72,453,656 3.4%Niagara $ 13,802,967 $ 60,339,440 22.9%Waterloo $ 11,071,990 $ 40,512,226 27.3%Average $ (10,276,665) $ 66,397,959 -11.3%Median $ 1,884,576 $ 72,453,656 1.9%Minimum $ (76,824,204) $ 5,795,313 -88.5%Maximum $ 13,802,967 $ 99,471,789 27.3%Water/Wastewater307