2013 Financial data for Brampton

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Click to download Annual reports:  2013-Brampton-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,158,611 19,236 105.0%
Financial assets total 916,510 5,581 102.7%
Holdings in council controlled operations
Financial assets other 916,510 5,581 140.2%
Long term debt
Employee future benefit liability 64,193 391 60.6%
Financial liabilities total 416,271 2,535 57.3%
Financial Assets - Financial Liabilities 500,239 3,046 296.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 162,819 992 268.5%
Investment income 15,767 96 61.2%
Other 25,155 153 41.6%
Net taxes 342,134 2,084 92.5%
Total Grants from other Governments 7,130 43 5.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 101,023 615 51.2%
Total revenue 654,028 3,983 78.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 154,875 943 146.9%
Total social services 2,883 18 1.0%
Health services
Social and family services 2,883 18 1.1%
Social housing
Miscellaneous social program related expenditure
General government total 43,404 264 70.5%
Democracy costs
General government
Total non core expenditure 201,162 1,225 47.3%
Environmental services 13,585 83 12.3%
Planning and development 26,168 159 133.4%
Public works 817 5 2.4%
Utility operations
Solid-waste disposal
Public safety total 96,761 589 70.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 237,603 1,447 172.3%
Total of transportation related items
Depreciation
Total core expenditure 374,934 2,283 90.9%
Total expenditure 576,096 3,508 77.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,046 6 1.2%
Interest expense 9,814 60 58.6%
Other 533 3 1.4%
Salaries and benefits 313,854 1,911 93.3%
Goods and services total 145,660 887 68.1%
Contracted services 85,471 521 78.2%
Goods 60,189 367 56.9%
Miscellaneous Goods and Services Related Items
Depreciation 105,189 641 105.6%
Total expenditure by object 576,096 3,508 76.9%