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Ontario municipality

Brockton M municipal financial data

MUNID 41030 | Lower-tier municipality

Available FIR years: 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015

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Total revenue
$25.9M

All mapped FIR revenue.

Total expenses
$21.6M

All mapped FIR expenses.

Surplus / deficit
$4.2M

Annual operating result.

Population
9,785

FIR treasurer declaration.

Total assets
$93.1M

Financial plus non-financial assets.

Total liabilities
$26.0M

FIR balance-sheet liabilities.

Long-term debt
$17.1M

Net long-term liabilities.

Net financial assets / debt
-$12.3M

Financial assets less liabilities.

Revenue per capita
$2,642

Derived when population is available.

Expenses per capita
$2,211

Derived when population is available.

Debt per capita
$1,751

Long-term debt divided by population.

Reserves per capita
$1,338

Reserve balances divided by population.

Financial trend charts

Mapped FIR line items over time. Series appear when the municipality has confident public mappings for that metric.

Operating totals

Revenue, expenses, and the annual surplus or deficit over available years.

Showing 3 lines

2023 reconciled operating breakdown

Components add back to chart totals

Revenue
$25.9M
Taxation$11.5M
User charges$6.0M
Remaining revenue(remainder)$4.2M
Transfers$1.8M
Revenue from other municipalities$1.7M
Investment income$453,659
Donations$258,343
Expenses
$21.6M
Transportation services$5.5M
Protection services$4.5M
Environmental services$4.1M
Recreation and culture$2.6M
General government$2.2M
Social and family services$2.0M
Other expenses(remainder)$748,499

Assets and liabilities

Balance-sheet totals and broader net financial position.

Showing 4 lines

2023 reconciled balance sheet breakdown

Components add back to chart totals

Assets
$93.1M
Tangible capital assets$79.2M
Investments$6.1M
Cash and cash equivalents$5.6M
Accounts receivable$1.1M
Other assets(remainder)$1.0M
Liabilities
$26.0M
Long-term liabilities$17.1M
Other liabilities(remainder)$4.1M
Accounts payable$2.4M
Deferred revenue$2.3M
Post-employment benefits$63,989

Salaries and benefits by service

Total salaries and benefits plus the largest mapped service lines. Full latest-year breakdown appears below.

Showing 5 lines

2023 service breakdown

Latest mapped FIR year

Social/family
$1.8M
General government
$1.5M
Transportation
$1.2M
Recreation/culture
$1.2M
Protection
$674,506
Environmental
$329,703
Planning/development
$157,551
Health
$54,860

Debt, reserves, and capital assets

Major mapped FIR line items behind the financial position totals.

Population

Population declared in the municipality's FIR statistical information.

Yearly statement rows

Browse the raw FIR schedule rows for the selected year. This is useful when a public summary metric has not been mapped yet.

Open 2023 FIR rows

Source: Ontario Financial Information Return (FIR) open data. Last source update: not available. Lower-tier, upper-tier, and single-tier municipalities can have different service responsibilities; compare similar municipal types where possible.