2017 Financial data for Brampton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,687,386 21,368 85.2%
Financial assets total 1,040,589 6,030 67.7%
Holdings in council controlled operations n/a
Financial assets other 8,309 48 3.6%
Long term debt n/a
Employee future benefit liability 77,118 447 57.0%
Financial liabilities total 611,359 3,543 63.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 55,834 324 34.4%
Investment income 6,097 35 23.4%
Other 15,294 89 29.0%
Net taxes 447,408 2,593 90.7%
Total Grants from other Governments 2,788 16 1.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 130,400 756 50.1%
Total revenue 829,341 4,806 70.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 175,485 1,017 140.3%
Total social services n/a
Health services 829 5 1.5%
Social and family services 4,052 23 2.6%
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 15.1%
Planning and development 22,453 130 92.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 114,553 664 63.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 308,223 1,786 186.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 718,847 4,166 74.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 717 4 0.6%
Interest expense n/a
Other 576 3 4.6%
Salaries and benefits 386,748 2,241 90.4%
Goods and services total n/a
Contracted services 104,216 604 63.6%
Goods n/a
Miscellaneous Goods and Services Related Items 18,311 106 57.0%
Depreciation 130,611 757 96.8%
Total expenditure by object 718,847 4,166 74.7%