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2011 Financial data for Brampton

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Click to download Annual reports:  2011-Brampton-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,968,464 19,193 102.0%
Financial assets total 738,865 4,777 94.6%
Holdings in council controlled operations
Financial assets other
Long term debt 0 0 0.0%
Employee future benefit liability 48,401 313 50.0%
Financial liabilities total 308,425 1,994 52.7%
Financial Assets - Financial Liabilities 430,440 2,783 176.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 116,565 754 219.1%
Investment income 9,292 60 58.0%
Other 33,739 218 43.3%
Net taxes 283,457 1,833 80.6%
Total Grants from other Governments 29,095 188 19.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 93,057 602 56.3%
Total revenue 565,205 3,654 3.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 116,832 755 115.9%
Total social services 2,831 18 1.7%
Health services 661 4 2.3%
Social and family services 2,170 14 2.1%
Social housing
Miscellaneous social program related expenditure
General government total 32,232 208 55.1%
Democracy costs
General government
Total non core expenditure
Environmental services 4,146 27 4.4%
Planning and development 20,171 130 99.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 78,986 511 63.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 155,719 1,007 125.8%
Depreciation 94,167 609 97.4%
Total core expenditure
Total expenditure 505,289 3,267 73.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 7,648 49 16.7%
Salaries and benefits 276,318 1,787 92.0%
Goods and services total 127,155 822 66.3%
Contracted services 72,888 471 78.5%
Goods 54,267 351 62.1%
Miscellaneous Goods and Services Related Items
Depreciation 94,167 609 111.2%
Total expenditure by object 505,289 3,267 74.7%