2015 Financial data for Mississauga

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,966,189 32,648 127.1%
Financial assets total 1,288,291 5,280 60.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 110,785 454 31.5%
Employee future benefit liability 197,982 811 95.5%
Financial liabilities total 796,427 3,264 56.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 228,687 937 96.4%
Investment income 33,082 136 71.3%
Other 7,852 32 11.5%
Net taxes 446,625 1,830 62.7%
Total Grants from other Governments 2,458 10 1.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 191,970 787 49.9%
Total revenue 993,112 4,070 58.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 151,861 622 83.9%
Total social services n/a
Health services 549 2 0.7%
Social and family services 478 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 164,177 673 132.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 14,601 60 8.0%
Planning and development 21,095 86 59.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 122,648 503 45.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 297,646 1,220 118.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 773,560 3,170 53.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,763 24 3.8%
Interest expense n/a
Other n/a
Salaries and benefits 459,483 1,883 71.8%
Goods and services total n/a
Contracted services 67,200 275 28.2%
Goods 51,528 211 24.5%
Miscellaneous Goods and Services Related Items 61,860 254 163.1%
Depreciation 125,144 513 65.2%
Total expenditure by object 773,560 3,170 54.1%