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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 2,856,316 | 19,056 | 103.3% |
Financial assets total | 735,835 | 4,909 | 99.0% |
Holdings in council controlled operations | |||
Financial assets other | 735,835 | 4,909 | 138.2% |
Long term debt | |||
Employee future benefit liability | 41,776 | 279 | 47.2% |
Financial liabilities total | 253,019 | 1,688 | 43.5% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 955,938 | 6,378 | 1,109.2% |
Investment income | 6,749 | 45 | 37.9% |
Other | 2,802 | 19 | 3.3% |
Net taxes | 268,345 | 1,790 | 92.0% |
Total Grants from other Governments | 26,708 | 178 | 19.6% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 81,566 | 544 | 56.9% |
Total revenue | 682,608 | 4,554 | 96.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 289 | 2 | 1.2% |
Recreation and culture | 111,142 | 741 | 152.5% |
Total social services | |||
Health services | 597 | 4 | 1.9% |
Social and family services | 1,850 | 12 | 1.5% |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 32,159 | 215 | 55.8% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 3,299 | 22 | 3.9% |
Planning and development | 27,752 | 185 | 182.6% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 66,399 | 443 | 66.2% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 137,052 | 914 | 104.2% |
Depreciation | 78,279 | 522 | 105.5% |
Total core expenditure | |||
Total expenditure | 682,607 | 4,554 | 113.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 791 | 5 | 0.9% |
Interest expense | |||
Other | 7,424 | 50 | 15.7% |
Salaries and benefits | 255,659 | 1,706 | 92.5% |
Goods and services total | |||
Contracted services | 65,298 | 436 | 78.6% |
Goods | 51,366 | 343 | 59.7% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 78,279 | 522 | 54.2% |
Total expenditure by object | 458,818 | 3,061 | 70.1% |