2011 Municipal Study - City of Brantford

Municipal Study 20112010 Operating Surplus and Operating Surplus Ratio (cont’d)MunicipalityTotal OperatingSurplusTotal Own SourceRevenuesTotalOperatingSurplusRatio Tax SurplusTax Own SourceRevenuesTaxOperatingSurplusRatioTillsonburg $ (81,776) $ 16,898,383 -0.5% $ (81,776) $ 16,898,383 -0.5%Burlington $ (565,712) $ 180,185,894 -0.3% $ (565,712) $ 180,185,894 -0.3%Lincoln $ 1,308,714 $ 16,008,774 8.2% $ 19,836 $ 13,225,082 0.1%Kawartha Lakes $ (2,276,282) $ 118,477,371 -1.9% $ 159,449 $ 105,894,535 0.2%Greater Sudbury $ 6,181,330 $ 340,199,366 1.8% $ 2,200,407 $ 289,034,248 0.8%Kingston $ 9,066,273 $ 317,046,373 2.9% $ 2,969,010 $ 276,184,618 1.1%Ottawa $ 69,772,755 $ 2,199,523,338 3.2% $ 31,184,419 $ 1,966,568,858 1.6%Sarnia $ (4,021,740) $ 106,276,331 -3.8% $ 1,483,803 $ 77,002,085 1.9%Niagara Falls $ 2,870,150 $ 102,146,568 2.8% $ 2,247,953 $ 86,165,555 2.6%Oshawa $ 3,804,714 $ 139,259,912 2.7% $ 3,804,714 $ 139,259,912 2.7%Waterloo $ 3,169,970 $ 128,043,736 2.5% $ 2,795,618 $ 95,771,876 2.9%Penetanguishene $ 972,705 $ 12,318,892 7.9% $ 276,992 $ 8,984,289 3.1%Whitby $ 3,076,291 $ 98,350,626 3.1% $ 3,076,291 $ 98,350,626 3.1%Chatham-Kent $ 3,018,287 $ 187,142,460 1.6% $ 5,028,787 $ 158,849,933 3.2%London $ 57,402,935 $ 758,097,313 7.6% $ 22,187,541 $ 632,457,578 3.5%West Lincoln $ 182,649 $ 9,496,140 1.9% $ 278,764 $ 7,934,615 3.5%Ajax $ 3,169,199 $ 72,255,578 4.4% $ 3,169,199 $ 72,255,578 4.4%Peterborough $ 16,122,182 $ 170,739,592 9.4% $ 7,185,180 $ 142,588,150 5.0%Wainfleet $ 296,623 $ 4,799,958 6.2% $ 296,623 $ 4,799,958 6.2%Kitchener $ 36,022,560 $ 328,450,294 11.0% $ 18,435,873 $ 261,342,198 7.1%Barrie $ (10,035,060) $ 238,783,066 -4.2% $ 15,759,468 $ 204,448,743 7.7%Kenora $ 2,035,670 $ 34,305,147 5.9% $ 2,306,607 $ 29,249,949 7.9%Niagara on the Lake $ 2,810,616 $ 21,436,155 13.1% $ 2,874,736 $ 14,893,501 19.3%Oakville $ 53,621,222 $ 272,170,897 19.7% $ 53,621,222 $ 272,170,897 19.7%Cornwall $ 19,820,595 $ 94,914,804 20.9% $ 16,339,435 $ 80,840,732 20.2%Leamington $ 7,076,816 $ 48,970,818 14.5% $ 9,470,598 $ 30,774,672 30.8%Average $ (4,268,510) $ 282,329,961 -4.4% $ (12,363,908) $ 250,898,681 -5.7%Median $ (658,933) $ 71,190,981 -2.2% $ (1,218,464) $ 68,184,430 -3.0%Minimum $ (356,851,456) $ 4,799,958 -73.2% $ (651,425,404) $ 4,799,958 -73.2%Maximum $ 103,935,139 $ 7,902,105,819 20.9% $ 53,621,222 $ 7,149,462,066 30.8%Niagara $ 7,458,076 $ 524,112,380 1.4% $ (17,483,778) $ 422,063,778 -4.1%Waterloo $ (9,368,575) $ 565,924,258 -1.7% $ (18,797,589) $ 484,436,982 -3.9%Peel $ (23,180,908) $ 1,335,962,145 -1.7% $ 2,823,642 $ 1,106,634,613 0.3%Durham $ 40,417,134 $ 760,721,987 5.3% $ 31,324,546 $ 589,373,123 5.3%Muskoka $ 10,312,721 $ 109,990,086 9.4% $ 12,620,714 $ 96,909,484 13.0%Halton $ 70,796,014 $ 560,538,906 12.6% $ 60,454,235 $ 418,475,330 14.4%York $ 133,572,505 $ 1,134,871,857 11.8% $ 267,360,341 $ 970,031,476 27.6%Average $ 32,858,138 $ 713,160,231 5.3% $ 48,328,873 $ 583,989,255 7.5%Median $ 10,312,721 $ 565,924,258 5.3% $ 12,620,714 $ 484,436,982 5.3%Minimum $ (23,180,908) $ 109,990,086 -1.7% $ (18,797,589) $ 96,909,484 -4.1%Maximum $ 133,572,505 $ 1,335,962,145 12.6% $ 267,360,341 $ 1,106,634,613 27.6%MunicipalMunicipalFinancialFinancialInformationIndicators53