2016 Financial data for Brampton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,598,234 21,403 87.9%
Financial assets total 1,046,889 6,227 73.5%
Holdings in council controlled operations n/a
Financial assets other 8,361 50 3.6%
Long term debt n/a
Employee future benefit liability 72,837 433 56.7%
Financial liabilities total 638,476 3,798 70.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,856 178 22.4%
Investment income 7,641 45 28.7%
Other 3,363 20 7.0%
Net taxes 422,459 2,513 90.8%
Total Grants from other Governments 12,252 73 8.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 124,722 742 48.1%
Total revenue 779,553 4,637 71.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 179,336 1,067 151.3%
Total social services n/a
Health services 759 5 1.7%
Social and family services 3,879 23 2.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 111,689 664 122.1%
Total non core expenditure n/a
Environmental services 17,141 102 13.8%
Planning and development 29,045 173 120.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 100,510 598 57.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 291,662 1,735 182.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 734,021 4,366 79.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 40,385 240 41.0%
Interest expense n/a
Other 350 2 4.2%
Salaries and benefits 379,483 2,257 92.7%
Goods and services total 73,531 437 41.1%
Contracted services 98,931 588 62.5%
Goods n/a
Miscellaneous Goods and Services Related Items 15,370 91 66.4%
Depreciation 125,971 749 97.1%
Total expenditure by object 734,021 4,366 80.9%