2014 Financial data for Brampton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,380,587 21,037 84.9%
Financial assets total 994,172 6,187 76.8%
Holdings in council controlled operations n/a
Financial assets other 8,354 52 2.3%
Long term debt n/a
Employee future benefit liability 64,282 400 49.6%
Financial liabilities total 592,059 3,684 69.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 97,344 606 86.7%
Investment income 9,655 60 32.7%
Other 6,712 42 17.0%
Net taxes 359,644 2,238 79.7%
Total Grants from other Governments 26,509 165 16.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 111,357 693 45.8%
Total revenue 758,592 4,721 71.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 155,191 966 136.3%
Total social services n/a
Health services 719 4 1.5%
Social and family services 3,032 19 2.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 59,043 367 71.6%
Total non core expenditure n/a
Environmental services 15,789 98 13.9%
Planning and development 27,056 168 111.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 115,199 717 66.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 257,604 1,603 157.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 633,633 3,943 69.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,135 7 1.2%
Interest expense n/a
Other 193 1 1.9%
Salaries and benefits 334,507 2,082 81.6%
Goods and services total 69,834 435 36.9%
Contracted services 96,870 603 64.5%
Goods n/a
Miscellaneous Goods and Services Related Items 12,695 79 49.9%
Depreciation 118,399 737 97.8%
Total expenditure by object 633,633 3,943 69.5%