2017 Financial data for Mississauga

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,113,738 32,717 124.9%
Financial assets total 1,654,024 6,669 72.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 155,895 629 44.2%
Employee future benefit liability 209,231 844 95.8%
Financial liabilities total 922,380 3,719 62.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 90,547 365 38.3%
Investment income 37,628 152 92.3%
Other 6,099 25 7.5%
Net taxes 500,149 2,017 67.3%
Total Grants from other Governments 3,043 12 1.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 249,043 1,004 61.9%
Total revenue 1,173,176 4,731 66.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 162,217 654 87.6%
Total social services n/a
Health services 616 2 0.7%
Social and family services 484 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 189,336 763 166.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 19,647 79 10.5%
Planning and development 22,901 92 63.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 125,689 507 46.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 322,439 1,300 124.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 845,873 3,411 58.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,814 27 3.9%
Interest expense n/a
Other n/a
Salaries and benefits 491,101 1,980 75.7%
Goods and services total n/a
Contracted services 78,141 315 31.7%
Goods 60,231 243 30.3%
Miscellaneous Goods and Services Related Items 70,085 283 209.6%
Depreciation 130,113 525 64.3%
Total expenditure by object 845,873 3,411 58.5%