2011 Municipal Study - City of Brantford

Municipal Study 2011Wastewater Reserves as a % of User Fees & AmortizationMunicipality2010WastewaterReserves2010 TotalWastewater OwnSourceRevenues2010 ClosingAmortizationWastewaterWastewaterReserves as %Total Water ownSourceRevenuesWastewaterReserves as %ClosingAmortizationWastewaterThorold $ 2,301,844 $ 2,695,930 $ 6,265,87085.4% 36.7%Cornwall $ 23,551,670 $ 7,221,651 $ 62,071,340 326.1% 37.9%Kingston $ 33,975,605 $ 23,317,851 $ 83,103,028 145.7% 40.9%Hamilton $ 153,265,782 $ 74,480,117 $ 356,197,201 205.8% 43.0%Whitchurch-Stouffville $ 783,052 $ 2,465,994 $ 1,751,96031.8% 44.7%Penetanguishene $ 1,831,650 $ 1,726,046 $ 3,993,733 106.1% 45.9%Lincoln $ 2,825,146 $ 549,920 $ 5,007,589 513.7% 56.4%The Blue Mountains $ 11,123,212 $ 2,292,087 $ 14,707,700 485.3% 75.6%Woolwich $ 1,508,843 $ 1,140,274 $ 1,706,417 132.3% 88.4%Peterborough $ 30,841,779 $ 14,763,994 $ 31,344,234 208.9% 98.4%East Gwillimbury $ 845,459$ 5,825,44014.5%Average 60.8% 14.1%Median 31.8% 6.6%Minimum -329.3% -126.6%Maximum 513.7% 98.4%Region York $ (39,394,979) $ 86,824,039 $ 188,154,280-45.4% -20.9%District Muskoka $ 3,045,385 $ 5,795,313 $ 78,928,94452.5% 3.9%Region Halton $ 31,857,973 $ 72,453,656 $ 351,906,65844.0% 9.1%Region Waterloo $ 43,235,857 $ 40,512,226 $ 210,699,959 106.7% 20.5%Region Peel $ 167,152,874 $ 99,471,789 $ 724,456,924 168.0% 23.1%Region Niagara $ 62,416,939 $ 60,339,440 $ 259,349,815 103.4% 24.1%Region Durham $ 88,428,770 $ 99,389,247 $ 365,096,09789.0% 24.2%Average 45.4% 12.0%Median 32.4% 20.5%Minimum -45.4% -20.9%Maximum 168.0% 24.2%Water/Wastewater313