2021 Financial data for Brampton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,031,167 21,923 76.1%
Financial assets total 1,408,481 7,660 60.9%
Holdings in council controlled operations n/a
Financial assets other 8,242 45 51.6%
Long term debt n/a
Employee future benefit liability 107,498 585 58.8%
Financial liabilities total 1,106,014 6,015 80.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 126,182 686 71.3%
Investment income 3,614 20 10.3%
Other 8,308 45 16.1%
Net taxes 493,126 2,682 78.8%
Total Grants from other Governments 37,570 204 16.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 131,095 713 49.2%
Total revenue 959,225 5,217 65.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 164,098 892 139.9%
Total social services n/a
Health services 685 4 0.7%
Social and family services 2,534 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 93,910 511 78.3%
Total non core expenditure n/a
Environmental services 27,769 151 15.4%
Planning and development 31,850 173 105.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 137,514 748 57.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 390,710 2,125 214.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 849,070 4,618 71.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,713 9 0.6%
Interest expense n/a
Other 1,287 7 10.3%
Salaries and benefits 437,509 2,379 79.6%
Goods and services total n/a
Contracted services 148,957 810 74.3%
Goods n/a
Miscellaneous Goods and Services Related Items 20,992 114 23.4%
Depreciation 155,987 848 94.4%
Total expenditure by object 849,070 4,618 71.1%