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2007 Financial data for Brampton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 869,898 6,416 137.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 27,628 204 35.6%
Financial liabilities total 478,319 3,528 102.6%
Financial Assets - Financial Liabilities 391,579 2,888 130.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 39,519 291 106.6%
Investment income 40,927 302 191.1%
Other 15,647 115 24.8%
Net taxes 211,340 1,559 79.1%
Total Grants from other Governments 2,614 19 2.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 77,472 571 58.7%
Total revenue 387,520 2,858 62.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 84,218 621 128.9%
Total social services 1,904 14 1.4%
Health services 431 3 2.3%
Social and family services 1,473 11 1.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 22,288 164 52.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 1,458 11 2.9%
Planning and development 25,927 191 184.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 56,277 415 57.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 92,424 682 145.1%
Depreciation
Total core expenditure n/a
Total expenditure 461,416 3,403 75.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 9,333 69 12.9%
Interest expense n/a
Other n/a
Salaries and benefits 191,882 1,415 76.7%
Goods and services total n/a
Contracted services 36,909 272 50.9%
Goods 46,373 342 59.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 461,416 3,403 83.6%