2016 Financial data for Brampton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,598,234 21,403 85.6%
Financial assets total 1,046,889 6,227 71.8%
Holdings in council controlled operations n/a
Financial assets other 8,361 50 2.3%
Long term debt n/a
Employee future benefit liability 72,837 433 51.2%
Financial liabilities total 638,476 3,798 66.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,856 178 22.2%
Investment income 7,641 45 27.3%
Other 3,363 20 6.6%
Net taxes 422,459 2,513 87.6%
Total Grants from other Governments 12,252 73 7.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 124,722 742 45.8%
Total revenue 779,553 4,637 69.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 179,336 1,067 146.7%
Total social services n/a
Health services 759 5 1.6%
Social and family services 3,879 23 2.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 111,689 664 122.1%
Total non core expenditure n/a
Environmental services 17,141 102 13.4%
Planning and development 29,045 173 118.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 100,510 598 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 291,662 1,735 167.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 734,021 4,366 76.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 40,385 240 38.7%
Interest expense n/a
Other 350 2 3.3%
Salaries and benefits 379,483 2,257 88.2%
Goods and services total 73,531 437 39.0%
Contracted services 98,931 588 59.8%
Goods n/a
Miscellaneous Goods and Services Related Items 15,370 91 66.3%
Depreciation 125,971 749 94.4%
Total expenditure by object 734,021 4,366 77.4%