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 | 91.7% |
Financial assets total | 916,510 | 5,875 | 79.7% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 8,033 | 51 | 2.3% |
Long term debt | n/a | ||
Employee future benefit liability | 64,193 | 411 | 58.3% |
Financial liabilities total | 416,271 | 2,668 | 50.8% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 102,824 | 659 | 135.0% |
Investment income | 8,287 | 53 | 28.7% |
Other | 4,405 | 28 | 11.7% |
Net taxes | 339,523 | 2,176 | 83.1% |
Total Grants from other Governments | 7,130 | 46 | 4.6% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 101,023 | 648 | 47.2% |
Total revenue | 654,028 | 4,192 | 69.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 154,875 | 993 | 153.1% |
Total social services | n/a | ||
Health services | 817 | 5 | 1.8% |
Social and family services | 2,883 | 18 | 2.0% |
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 | 12.7% |
Planning and development | 26,168 | 168 | 129.8% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 96,761 | 620 | 62.1% |
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 | 160.1% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 576,096 | 3,693 | 70.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,046 | 7 | 1.1% |
Interest expense | n/a | ||
Other | 533 | 3 | 1.4% |
Salaries and benefits | 313,854 | 2,012 | 85.6% |
Goods and services total | 60,189 | 386 | 38.0% |
Contracted services | 85,471 | 548 | 61.8% |
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | 9,814 | 63 | 42.3% |
Depreciation | 105,189 | 674 | 96.5% |
Total expenditure by object | 576,096 | 3,693 | 70.0% |