2011 Municipal Study - City of Brantford

Municipal Study 2011Wastewater Reserves as a % of User Fees & AmortizationMunicipality2010WastewaterReserves2010 TotalWastewater OwnSourceRevenues2010 ClosingAmortizationWastewaterWastewaterReserves as %Total Water ownSourceRevenuesWastewaterReserves as %ClosingAmortizationWastewaterKing $ (2,181,301) $ 662,462 $ 1,723,038 -329.3% -126.6%Stratford $ (4,068,349) $ 5,236,265 $ 13,662,607-77.7% -29.8%Barrie $ (17,351,791) $ 16,408,529 $ 127,565,988 -105.7% -13.6%Kitchener $ 35,666,481 $ 33,226,8930.0% 0.0%Markham $ 29,139,624 $ 110,756,9640.0% 0.0%Middlesex Centre $ 1,253,230 $ 4,980,0310.0% 0.0%Newmarket $ 9,850,114 $ 30,253,2860.0% 0.0%North Bay $ 8,708,527 $ 24,667,9600.0% 0.0%Quinte West $ 3,314,286 $ 23,664,7310.0% 0.0%Sarnia $ 14,847,109 $ 45,874,4140.0% 0.0%Sault Ste. Marie $ 11,239,877 $ 9,077,0520.0% 0.0%St. Marys $ 746,588 $ 3,395,0670.0% 0.0%Timmins $ 5,324,525 $ 14,060,0360.0% 0.0%Waterloo $ 15,765,017 $ 32,418,2750.0% 0.0%Chatham-Kent $ 219,812 $ 12,038,132 $ 87,891,8711.8% 0.3%Windsor $ 1,202,171 $ 56,390,302 $ 148,305,9402.1% 0.8%Greater Sudbury $ 2,519,692 $ 26,019,230 $ 182,928,9509.7% 1.4%Toronto $ 31,801,842 $ 417,287,312 $ 2,056,347,8987.6% 1.5%Meaford $ 102,135 $ 1,038,861 $ 3,901,5319.8% 2.6%Niagara Falls $ 2,568,532 $ 7,777,691 $ 70,342,58233.0% 3.7%Thunder Bay $ 4,766,856 $ 13,450,662 $ 129,876,06935.4% 3.7%Welland $ 381,696 $ 11,557,023 $ 8,512,7823.3% 4.5%St. Catharines $ 1,745,100 $ 4,925,807 $ 34,525,62635.4% 5.1%Ottawa $ 25,213,217 $ 115,800,808 $ 473,620,62421.8% 5.3%Kenora $ 591,873 $ 2,462,506 $ 10,416,86124.0% 5.7%Wilmot $ 264,428 $ 1,479,984 $ 3,547,46117.9% 7.5%Kawartha Lakes $ 1,884,292 $ 6,102,883 $ 22,969,21030.9% 8.2%Brantford $ 7,597,720 $ 15,257,622 $ 74,255,80049.8% 10.2%Georgina $ 1,990,052 $ 1,329,887 $ 15,886,423 149.6% 12.5%Fort Frances $ 1,078,312 $ 2,098,546 $ 7,630,32551.4% 14.1%Leamington $ 4,594,844 $ 5,409,727 $ 27,003,71584.9% 17.0%Niagara-on-the-Lake $ 1,306,198 $ 2,706,519 $ 7,431,80648.3% 17.6%London $ 51,410,055 $ 66,316,385 $ 287,111,01377.5% 17.9%West Lincoln $ 502,026 $ 408,341 $ 2,407,422 122.9% 20.9%Guelph $ 24,447,380 $ 21,216,126 $ 115,788,546 115.2% 21.1%Fort Erie $ 2,491,751 $ 7,840,270 $ 11,318,97331.8% 22.0%Cambridge $ 7,480,117 $ 20,221,470 $ 31,709,19637.0% 23.6%Tecumseh $ 2,659,723 $ 3,068,829 $ 8,284,63086.7% 32.1%St. Thomas $ 9,812,555 $ 5,974,649 $ 28,596,407 164.2% 34.3%Thorold $ 2,301,844 $ 2,695,930 $ 6,265,87085.4% 36.7%Water/Wastewater312