2016 Financial data for Mississauga

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,020,550 32,604 130.5%
Financial assets total 1,353,382 5,502 63.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 134,447 547 36.3%
Employee future benefit liability 210,256 855 100.9%
Financial liabilities total 854,923 3,475 60.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 69,217 281 35.2%
Investment income 34,903 142 85.3%
Other 2,292 9 3.1%
Net taxes 470,641 1,913 66.7%
Total Grants from other Governments 3,887 16 1.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 239,900 975 60.2%
Total revenue 885,891 3,601 53.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 160,458 652 89.7%
Total social services n/a
Health services 587 2 0.9%
Social and family services 479 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 184,821 751 168.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 18,523 75 9.9%
Planning and development 21,561 88 60.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 128,120 521 48.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 310,975 1,264 122.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 826,598 3,360 58.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,621 27 4.3%
Interest expense n/a
Other n/a
Salaries and benefits 485,697 1,974 77.1%
Goods and services total n/a
Contracted services 76,384 311 31.5%
Goods 55,230 225 27.8%
Miscellaneous Goods and Services Related Items 68,728 279 202.7%
Depreciation 130,113 529 66.7%
Total expenditure by object 826,598 3,360 59.5%