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2010 Financial data for Brampton

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Click to download Annual reports:  Brampton2010.pdf 

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%