2015 Financial data for Brampton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,508,415 21,304 85.0%
Financial assets total 1,060,860 6,442 76.1%
Holdings in council controlled operations n/a
Financial assets other 8,344 51 3.7%
Long term debt n/a
Employee future benefit liability 68,363 415 54.3%
Financial liabilities total 607,484 3,689 68.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 76,271 463 48.0%
Investment income 9,955 60 34.2%
Other 5,792 35 13.5%
Net taxes 393,608 2,390 84.9%
Total Grants from other Governments 13,468 82 9.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 114,620 696 46.4%
Total revenue 830,632 5,044 75.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 166,159 1,009 140.3%
Total social services n/a
Health services 840 5 1.8%
Social and family services 2,832 17 1.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 60,798 369 69.8%
Total non core expenditure n/a
Environmental services 20,181 123 16.9%
Planning and development 27,423 167 116.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 100,656 611 57.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 272,824 1,657 175.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 651,713 3,957 70.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 927 6 1.0%
Interest expense n/a
Other 261 2 3.4%
Salaries and benefits 345,602 2,099 84.2%
Goods and services total 69,802 424 37.8%
Contracted services 98,350 597 64.4%
Goods n/a
Miscellaneous Goods and Services Related Items 16,832 102 65.8%
Depreciation 119,939 728 95.0%
Total expenditure by object 651,713 3,957 70.6%