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 81.4%
Financial assets total 1,192,342 6,617 68.8%
Holdings in council controlled operations n/a
Financial assets other 8,635 48 47.2%
Long term debt n/a
Employee future benefit liability 95,068 528 60.5%
Financial liabilities total 750,594 4,166 72.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 114,149 633 90.2%
Investment income 6,064 34 17.9%
Other 6,914 38 14.1%
Net taxes 482,955 2,680 89.2%
Total Grants from other Governments 21,141 117 12.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 157,360 873 59.5%
Total revenue 931,031 5,167 75.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 192,613 1,069 140.7%
Total social services n/a
Health services 768 4 1.4%
Social and family services 3,379 19 2.1%
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 81.9%
Total non core expenditure n/a
Environmental services 25,304 140 17.3%
Planning and development 25,151 140 91.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 129,576 719 65.3%
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 2,001 193.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 819,687 4,549 77.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 971 5 0.8%
Interest expense n/a
Other 864 5 7.7%
Salaries and benefits 437,459 2,428 93.0%
Goods and services total n/a
Contracted services 127,664 709 65.8%
Goods n/a
Miscellaneous Goods and Services Related Items 18,219 101 78.3%
Depreciation 147,691 820 3.3%
Total expenditure by object 819,687 4,549 78.4%