2015 Financial data for Brampton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,508,415 21,304 83.0%
Financial assets total 1,060,860 6,442 74.3%
Holdings in council controlled operations n/a
Financial assets other 8,344 51 2.3%
Long term debt n/a
Employee future benefit liability 68,363 415 48.9%
Financial liabilities total 607,484 3,689 64.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 76,271 463 47.6%
Investment income 9,955 60 31.8%
Other 5,792 35 12.6%
Net taxes 393,608 2,390 81.9%
Total Grants from other Governments 13,468 82 8.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 114,620 696 44.1%
Total revenue 830,632 5,044 72.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 166,159 1,009 136.0%
Total social services n/a
Health services 840 5 1.7%
Social and family services 2,832 17 1.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 60,798 369 69.8%
Total non core expenditure n/a
Environmental services 20,181 123 16.4%
Planning and development 27,423 167 113.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 100,656 611 55.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 272,824 1,657 160.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 651,713 3,957 67.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 927 6 0.9%
Interest expense n/a
Other 261 2 2.7%
Salaries and benefits 345,602 2,099 80.0%
Goods and services total 69,802 424 35.8%
Contracted services 98,350 597 61.3%
Goods n/a
Miscellaneous Goods and Services Related Items 16,832 102 65.8%
Depreciation 119,939 728 92.6%
Total expenditure by object 651,713 3,957 67.5%