Click to download Annual reports: 2012-Brampton-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,100,939 | 20,050 | 8.0% |
| Financial assets total | 829,980 | 5,366 | 9.8% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | |||
| Employee future benefit liability | 53,805 | 348 | 2.6% |
| Financial liabilities total | 349,672 | 2,261 | 4.7% |
| Financial Assets - Financial Liabilities | 480,308 | 3,106 | 48.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 173,685 | 1,123 | |
| Investment income | 7,296 | 47 | 3.7% |
| Other | 2,553 | 17 | 0.1% |
| Net taxes | 305,644 | 1,976 | 2.6% |
| Total Grants from other Governments | 24,315 | 157 | 1.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 107,411 | 694 | 2.2% |
| Total revenue | 732,994 | 4,739 | 6.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 147,142 | 951 | 7.1% |
| Total social services | 3,588 | 23 | |
| Health services | 748 | 5 | |
| Social and family services | 2,840 | 18 | |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 44,746 | 289 | 8.8% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 195,476 | 1,264 | 10.0% |
| Environmental services | 13,238 | 86 | 0.3% |
| Planning and development | 24,873 | 161 | 7.1% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 90,639 | 586 | 1.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 225,950 | 1,461 | 4.3% |
| Total of transportation related items | 225,950 | 1,461 | |
| Depreciation | |||
| Total core expenditure | 580,650 | 3,754 | 6.7% |
| Total expenditure | 580,650 | 3,754 | 5.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,183 | 8 | 0.1% |
| Interest expense | |||
| Other | 3,703 | 24 | 3.7% |
| Salaries and benefits | 295,364 | 1,910 | 6.4% |
| Goods and services total | 140,688 | 910 | 5.8% |
| Contracted services | 82,831 | 536 | 10.5% |
| Goods | 57,857 | 374 | 3.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 101,373 | 655 | 6.0% |
| Total expenditure by object | 550,176 | 3,557 | 5.2% |
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