2020 Financial data for Brampton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,971,096 21,797 75.3%
Financial assets total 1,216,767 6,679 60.7%
Holdings in council controlled operations n/a
Financial assets other 8,243 45 42.4%
Long term debt n/a
Employee future benefit liability 102,626 563 55.6%
Financial liabilities total 796,319 4,371 70.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 72,790 400 50.6%
Investment income 3,785 21 10.3%
Other 7,564 42 21.5%
Net taxes 488,783 2,683 80.9%
Total Grants from other Governments 79,738 438 34.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 98,428 540 36.1%
Total revenue 879,981 4,830 64.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 168,517 925 144.7%
Total social services n/a
Health services 781 4 1.2%
Social and family services 2,496 14 1.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 94,694 520 90.0%
Total non core expenditure n/a
Environmental services 29,114 160 17.8%
Planning and development 28,845 158 101.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 133,264 731 60.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 339,373 1,863 183.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 797,084 4,375 70.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,619 9 1.2%
Interest expense n/a
Other 13 0 0.1%
Salaries and benefits 428,824 2,354 84.9%
Goods and services total n/a
Contracted services 118,113 648 57.9%
Goods n/a
Miscellaneous Goods and Services Related Items 17,009 93 65.4%
Depreciation 152,147 835 90.9%
Total expenditure by object 797,084 4,375 70.2%