2011 Municipal Study - City of Brantford

Municipal Study 2011Water Reserves as a % of User Fees & AmortizationWater Water2010 TotalReserves as % Reserves asMunicipality2010 WaterReservesWater OwnSourceRevenues2010 ClosingAmortizationWaterTotal WaterOwn SourceRevenues% ClosingAmortizationWaterWilmot $ (57,830) $ 1,744,744 $ 4,163,706 -3.3% -1.4%Chatham-Kent $ (202,442) $ 16,254,395 $ 72,929,350 -1.2% -0.3%Middlesex Centre $ 1,528,364 $ 4,878,7860.0% 0.0%Kitchener $ 31,441,615 $ 14,137,0770.0% 0.0%Welland $ 8,733,028 $ 12,820,7200.0% 0.0%Waterloo $ 16,506,843 $ 23,427,1210.0% 0.0%Timmins $ 8,751,261 $ 24,014,4690.0% 0.0%Newmarket $ 11,180,145 $ 22,871,4570.0% 0.0%Sault Ste. Marie $ 11,411,192 $ 40,527,6730.0% 0.0%Thunder Bay $ 20,078,452 $ 133,392,2960.0% 0.0%Kawartha Lakes $ 563,630 $ 6,479,953 $ 33,505,6588.7% 1.7%Niagara Falls $ 947,163 $ 8,203,322 $ 39,057,226 11.5% 2.4%Meaford $ 330,390 $ 1,549,504 $ 13,297,123 21.3% 2.5%Quinte West $ 912,525 $ 7,649,498 $ 31,625,755 11.9% 2.9%Hamilton $ 7,609,637 $ 73,725,557 $ 226,811,568 10.3% 3.4%St. Thomas $ 3,334,810 $ 8,110,674 $ 95,834,058 41.1% 3.5%Toronto $ 29,154,182 $ 335,356,441 $ 806,385,7758.7% 3.6%Sarnia $ 1,956,517 $ 14,427,137 $ 46,553,006 13.6% 4.2%East Gwillimbury $ 634,927 $ 3,290,874 $ 15,092,920 19.3% 4.2%Greater Sudbury $ 5,248,238 $ 25,145,888 $ 99,116,749 20.9% 5.3%North Bay $ 1,267,082 $ 9,383,225 $ 23,710,020 13.5% 5.3%Peterborough $ 4,172,651 $ 13,387,448 $ 72,369,722 31.2% 5.8%Ottawa $ 42,020,973 $ 115,800,808 $ 517,337,184 36.3% 8.1%Niagara-on-the-Lake $ 843,259 $ 3,836,135 $ 8,763,408 22.0% 9.6%Cambridge $ 1,896,796 $ 21,227,476 $ 19,589,7328.9% 9.7%Kenora $ 1,105,711 $ 2,592,692 $ 11,237,345 42.6% 9.8%Fort Erie $ 1,172,192 $ 6,842,284 $ 10,776,391 17.1% 10.9%Georgina $ 1,263,270 $ 1,297,553 $ 11,289,281 97.4% 11.2%Penetanguishene $ 463,778 $ 1,608,557 $ 4,009,265 28.8% 11.6%Cornwall $ 2,895,194 $ 6,852,421 $ 22,571,760 42.3% 12.8%St. Catharines $ 3,525,880 $ 11,397,669 $ 22,885,944 30.9% 15.4%Stratford $ 1,899,113 $ 3,850,939 $ 10,314,040 49.3% 18.4%Kingston $ 16,960,394 $ 17,543,904 $ 85,850,893 96.7% 19.8%London $ 39,836,087 $ 59,323,350 $ 191,637,736 67.2% 20.8%St. Marys $ 524,810 $ 1,462,405 $ 2,466,861 35.9% 21.3%Markham $ 25,026,347 $ 39,454,513 $ 116,298,154 63.4% 21.5%The Blue Mountains $ 2,916,159 $ 2,950,306 $ 12,657,671 98.8% 23.0%West Lincoln $ 646,061 $ 1,153,184 $ 2,696,225 56.0% 24.0%Guelph $ 18,309,778 $ 17,980,134 $ 76,034,798 101.8% 24.1%Brantford $ 16,091,690 $ 19,768,763 $ 51,944,756 81.4% 31.0%Water/Wastewater310