2022 Financial data for Brampton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,109,507 22,048 51.4%
Financial assets total 1,433,883 7,693 37.3%
Holdings in council controlled operations n/a
Financial assets other 8,255 44 168.1%
Long term debt n/a
Employee future benefit liability 122,285 656 52.7%
Financial liabilities total 1,133,782 6,083 60.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 84,988 456 16.9%
Investment income 4,301 23 6.2%
Other 9,341 50 8.9%
Net taxes 503,328 2,700 56.5%
Total Grants from other Governments 13,848 74 3.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 173,493 931 38.4%
Total revenue 988,579 5,304 43.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 195,984 1,051 147.1%
Total social services n/a
Health services 655 4 0.5%
Social and family services 3,345 18 1.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 97,321 522 69.1%
Total non core expenditure n/a
Environmental services 32,680 175 18.2%
Planning and development 36,213 194 78.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 145,030 778 43.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 400,324 2,148 147.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 911,552 4,891 50.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,858 10 0.8%
Interest expense n/a
Other 15 0 0.1%
Salaries and benefits 486,039 2,608 61.5%
Goods and services total n/a
Contracted services 139,155 747 44.8%
Goods n/a
Miscellaneous Goods and Services Related Items 21,164 114 42.6%
Depreciation 157,246 844 66.6%
Total expenditure by object 911,552 4,891 50.9%