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2009 Financial data for Brampton

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Click to download Annual reports:  Brampton_FS2009.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,666,731 18,376 98.9%
Financial assets total 754,169 5,197 106.0%
Holdings in council controlled operations n/a
Financial assets other 754,169 5,197 146.8%
Long term debt n/a
Employee future benefit liability 36,337 250 42.2%
Financial liabilities total 279,951 1,929 53.1%
Financial Assets - Financial Liabilities 474,218 3,268 240.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 266,709 1,838 453.6%
Investment income 10,155 70 66.7%
Other 44,708 308 51.2%
Net taxes 252,367 1,739 83.6%
Total Grants from other Governments 5,702 39 5.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 69,713 480 49.8%
Total revenue 649,354 4,475 93.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 787 5 17.4%
Recreation and culture 103,530 713 117.8%
Total social services 2,192 15 1.4%
Health services n/a
Social and family services 2,192 15 1.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 29,102 201 55.5%
Democracy costs n/a
General government 29,102 201 56.0%
Total non core expenditure 135,611 934 49.7%
Environmental services 3,069 21 4.1%
Planning and development 28,848 199 155.0%
Public works 966 7 99.4%
Utility operations n/a
Solid-waste disposal n/a
Public safety total 64,695 446 60.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 130,466 899 104.3%
Depreciation
Total core expenditure 228,044 1,571 66.7%
Total expenditure 421,774 2,906 68.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 769 5 0.9%
Interest expense 6,081 42 47.4%
Other 787 5 6.0%
Salaries and benefits 241,959 1,667 88.8%
Goods and services total 114,059 786 65.5%
Contracted services 63,222 436 76.6%
Goods 50,837 350 65.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 421,774 2,906 67.6%