2007 Financial data for Mississauga

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 1,331,322 5,852 125.2%
Holdings in council controlled operations 191,848 843 52.8%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 139,657 614 107.2%
Financial liabilities total 587,720 2,583 75.2%
Financial Assets - Financial Liabilities 743,602 3,269 148.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 62,913 277 101.2%
Investment income 58,142 256 161.8%
Other 34,491 152 32.6%
Net taxes 259,239 1,140 57.8%
Total Grants from other Governments 11,038 49 5.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 143,699 632 64.9%
Total revenue 591,608 2,601 56.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 98,489 433 89.8%
Total social services 471 2 0.2%
Health services 70 0 0.2%
Social and family services 401 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 105,516 464 147.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 1,823 8 2.2%
Planning and development 13,364 59 56.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 88,423 389 54.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 158,393 696 148.2%
Depreciation
Total core expenditure n/a
Total expenditure 601,386 2,643 58.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 57,518 253 47.4%
Interest expense n/a
Other n/a
Salaries and benefits 344,480 1,514 82.1%
Goods and services total n/a
Contracted services 133,830 588 109.9%
Goods 65,558 288 50.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 601,386 2,643 64.9%