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2018 Financial data for Brampton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,795,217 21,510 82.1%
Financial assets total 1,031,666 5,847 61.8%
Holdings in council controlled operations n/a
Financial assets other 8,302 47 50.2%
Long term debt n/a
Employee future benefit liability 85,707 486 52.7%
Financial liabilities total 620,593 3,517 58.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 74,246 421 55.9%
Investment income 4,471 25 14.5%
Other 22,700 129 49.7%
Net taxes 478,021 2,709 90.4%
Total Grants from other Governments 10,783 61 5.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 138,775 787 52.0%
Total revenue 873,349 4,950 68.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 186,022 1,054 137.0%
Total social services n/a
Health services 837 5 1.5%
Social and family services 4,212 24 2.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 82,833 469 81.5%
Total non core expenditure n/a
Environmental services 26,426 150 18.6%
Planning and development 21,071 119 77.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 120,933 685 62.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 338,083 1,916 176.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 780,417 4,423 73.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 485 3 0.4%
Interest expense n/a
Other 111 1 0.6%
Salaries and benefits 415,364 2,354 88.3%
Goods and services total n/a
Contracted services 124,282 704 64.0%
Goods n/a
Miscellaneous Goods and Services Related Items 18,122 103 69.9%
Depreciation 139,110 788 95.3%
Total expenditure by object 780,417 4,423 73.7%