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2019 Financial data for Brampton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,875,192 21,506 75.8%
Financial assets total 1,192,342 6,617 55.9%
Holdings in council controlled operations n/a
Financial assets other 8,635 48 1.9%
Long term debt n/a
Employee future benefit liability 95,068 528 55.4%
Financial liabilities total 750,594 4,166 69.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 114,149 633 77.6%
Investment income 6,064 34 16.2%
Other 6,914 38 13.1%
Net taxes 482,955 2,680 84.1%
Total Grants from other Governments 21,141 117 3.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 157,360 873 55.7%
Total revenue 931,031 5,167 70.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 192,613 1,069 137.1%
Total social services n/a
Health services 768 4 1.4%
Social and family services 3,379 19 1.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 82,359 457 82.6%
Total non core expenditure n/a
Environmental services 25,304 140 11.1%
Planning and development 25,151 140 86.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 129,576 719 61.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 360,537 2,001 183.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 819,687 4,549 73.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 971 5 0.8%
Interest expense n/a
Other 864 5 7.5%
Salaries and benefits 437,459 2,428 88.0%
Goods and services total n/a
Contracted services 127,664 709 58.6%
Goods n/a
Miscellaneous Goods and Services Related Items 18,219 101 74.7%
Depreciation 147,691 820 3.0%
Total expenditure by object 819,687 4,549 73.6%