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% |
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