2013 Financial data for Brampton

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Click to download Annual reports:  2013-Brampton-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,158,611 20,248 93.6%
Financial assets total 916,510 5,875 81.5%
Holdings in council controlled operations n/a
Financial assets other 8,033 51 2.4%
Long term debt n/a
Employee future benefit liability 64,193 411 63.9%
Financial liabilities total 416,271 2,668 53.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 102,824 659 136.2%
Investment income 8,287 53 29.6%
Other 4,405 28 12.2%
Net taxes 339,523 2,176 85.4%
Total Grants from other Governments 7,130 46 4.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 101,023 648 49.1%
Total revenue 654,028 4,192 72.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 154,875 993 157.8%
Total social services n/a
Health services 817 5 1.8%
Social and family services 2,883 18 2.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 43,404 278 58.6%
Total non core expenditure n/a
Environmental services 13,585 87 13.0%
Planning and development 26,168 168 132.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 96,761 620 64.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 237,603 1,523 173.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 576,096 3,693 73.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,046 7 1.2%
Interest expense n/a
Other 533 3 1.4%
Salaries and benefits 313,854 2,012 89.3%
Goods and services total 60,189 386 38.0%
Contracted services 85,471 548 64.7%
Goods n/a
Miscellaneous Goods and Services Related Items 9,814 63 42.3%
Depreciation 105,189 674 98.8%
Total expenditure by object 576,096 3,693 72.7%