2017 Financial data for Brampton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,687,386 21,368 83.4%
Financial assets total 1,040,589 6,030 66.3%
Holdings in council controlled operations n/a
Financial assets other 8,309 48 3.8%
Long term debt n/a
Employee future benefit liability 77,118 447 51.3%
Financial liabilities total 611,359 3,543 59.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 55,834 324 35.1%
Investment income 6,097 35 22.9%
Other 15,294 89 28.6%
Net taxes 447,408 2,593 87.6%
Total Grants from other Governments 2,788 16 1.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 130,400 756 47.1%
Total revenue 829,341 4,806 67.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 175,485 1,017 136.0%
Total social services n/a
Health services 829 5 1.4%
Social and family services 4,052 23 2.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 74,199 430 78.0%
Total non core expenditure n/a
Environmental services 19,053 110 14.5%
Planning and development 22,453 130 89.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 114,553 664 60.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 308,223 1,786 170.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 718,847 4,166 70.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 717 4 0.6%
Interest expense n/a
Other 576 3 4.0%
Salaries and benefits 386,748 2,241 85.7%
Goods and services total n/a
Contracted services 104,216 604 60.2%
Goods n/a
Miscellaneous Goods and Services Related Items 18,311 106 58.8%
Depreciation 130,611 757 93.6%
Total expenditure by object 718,847 4,166 70.9%