2008 Financial data for Mississauga

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Click to download Annual reports:  Mississauga_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 1,403,710 6,070 125.0%
Holdings in council controlled operations 201,066 869 55.1%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 21,126 91 85.7%
Financial liabilities total 724,437 3,133 86.5%
Financial Assets - Financial Liabilities 679,273 2,937 217.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 48,159 208 100.4%
Investment income 58,337 252 176.5%
Other 54,431 235 46.7%
Net taxes 277,899 1,202 48.8%
Total Grants from other Governments 60,195 260 28.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 151,029 653 67.4%
Total revenue 673,021 2,910 62.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 104,672 453 90.3%
Total social services 568 2 0.3%
Health services 79 0 0.3%
Social and family services 489 2 0.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 105,108 455 143.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 1,814 8 2.0%
Planning and development 14,140 61 54.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 92,214 399 55.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 182,300 788 134.3%
Depreciation
Total core expenditure n/a
Total expenditure 236,534 1,023 29.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 65,489 283 53.1%
Interest expense n/a
Other n/a
Salaries and benefits 360,758 1,560 84.9%
Goods and services total n/a
Contracted services 197,927 856 117.2%
Goods 113,176 489 73.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 737,350 3,188 81.8%