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2008 Financial data for Brampton

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Click to download Annual reports:  Brampton_AR_2008.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 830,303 5,916 121.9%
Holdings in council controlled operations 7,984 57 3.6%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 11,227 80 75.1%
Financial liabilities total 325,031 2,316 63.9%
Financial Assets - Financial Liabilities 505,272 3,600 267.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 74,745 533 256.7%
Investment income 39,985 285 199.3%
Other 17,980 128 25.4%
Net taxes 228,745 1,630 66.3%
Total Grants from other Governments 1,409 10 1.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 69,476 495 51.1%
Total revenue 434,633 3,097 66.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 91,151 649 129.6%
Total social services 2,261 16 1.7%
Health services 504 4 2.7%
Social and family services 1,757 13 1.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 22,540 161 50.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 1,720 12 3.1%
Planning and development 27,391 195 173.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 60,843 434 60.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 112,616 802 136.7%
Depreciation
Total core expenditure n/a
Total expenditure 318,522 2,270 65.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 7,728 55 10.3%
Interest expense n/a
Other n/a
Salaries and benefits 214,949 1,532 83.3%
Goods and services total n/a
Contracted services 43,709 311 42.7%
Goods 52,136 371 55.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 318,522 2,270 58.2%