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2012 Financial data for Brampton

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Click to download Annual reports:  2012-Brampton-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,100,939 20,050 8.0%
Financial assets total 829,980 5,366 9.8%
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability 53,805 348 2.6%
Financial liabilities total 349,672 2,261 4.7%
Financial Assets - Financial Liabilities 480,308 3,106 48.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 173,685 1,123
Investment income 7,296 47 3.7%
Other 2,553 17 0.1%
Net taxes 305,644 1,976 2.6%
Total Grants from other Governments 24,315 157 1.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 107,411 694 2.2%
Total revenue 732,994 4,739 6.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 147,142 951 7.1%
Total social services 3,588 23
Health services 748 5
Social and family services 2,840 18
Social housing
Miscellaneous social program related expenditure
General government total 44,746 289 8.8%
Democracy costs
General government
Total non core expenditure 195,476 1,264 10.0%
Environmental services 13,238 86 0.3%
Planning and development 24,873 161 7.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 90,639 586 1.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 225,950 1,461 4.3%
Total of transportation related items 225,950 1,461
Depreciation
Total core expenditure 580,650 3,754 6.7%
Total expenditure 580,650 3,754 5.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,183 8 0.1%
Interest expense
Other 3,703 24 3.7%
Salaries and benefits 295,364 1,910 6.4%
Goods and services total 140,688 910 5.8%
Contracted services 82,831 536 10.5%
Goods 57,857 374 3.6%
Miscellaneous Goods and Services Related Items
Depreciation 101,373 655 6.0%
Total expenditure by object 550,176 3,557 5.2%