2014 Financial data for Mississauga

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,864,199 32,363 130.6%
Financial assets total 1,304,555 5,369 66.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 80,807 333 24.3%
Employee future benefit liability 198,691 818 101.4%
Financial liabilities total 929,046 3,823 72.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 58,047 239 34.2%
Investment income 35,778 147 80.0%
Other 12,485 51 20.9%
Net taxes 428,251 1,762 62.8%
Total Grants from other Governments 3,048 13 1.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 179,195 737 48.7%
Total revenue 781,159 3,215 48.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 159,539 657 92.7%
Total social services n/a
Health services 555 2 0.8%
Social and family services 486 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 184,928 761 175.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 14,257 59 8.3%
Planning and development 19,268 79 52.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 120,476 496 45.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 302,168 1,243 122.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 803,984 3,309 58.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,480 23 3.7%
Interest expense n/a
Other n/a
Salaries and benefits 451,839 1,859 72.9%
Goods and services total n/a
Contracted services 94,295 388 41.5%
Goods 56,138 231 26.4%
Miscellaneous Goods and Services Related Items 67,601 278 175.7%
Depreciation 124,736 513 68.1%
Total expenditure by object 803,984 3,309 58.3%