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% |
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