Click to download Annual reports: Mississauga_FR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 1,403,710 | 6,070 | 125.0% |
Holdings in council controlled operations | 201,066 | 869 | 55.1% |
Financial assets other | n/a | ||
Long term debt | n/a | ||
Employee future benefit liability | 21,126 | 91 | 85.7% |
Financial liabilities total | 724,437 | 3,133 | 86.5% |
Financial Assets - Financial Liabilities | 679,273 | 2,937 | 217.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 48,159 | 208 | 100.4% |
Investment income | 58,337 | 252 | 176.5% |
Other | 54,431 | 235 | 46.7% |
Net taxes | 277,899 | 1,202 | 48.8% |
Total Grants from other Governments | 60,195 | 260 | 28.8% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 151,029 | 653 | 67.4% |
Total revenue | 673,021 | 2,910 | 62.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 104,672 | 453 | 90.3% |
Total social services | 568 | 2 | 0.3% |
Health services | 79 | 0 | 0.3% |
Social and family services | 489 | 2 | 0.3% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 105,108 | 455 | 143.8% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 1,814 | 8 | 2.0% |
Planning and development | 14,140 | 61 | 54.4% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 92,214 | 399 | 55.7% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 182,300 | 788 | 134.3% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 236,534 | 1,023 | 29.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 65,489 | 283 | 53.1% |
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | 360,758 | 1,560 | 84.9% |
Goods and services total | n/a | ||
Contracted services | 197,927 | 856 | 117.2% |
Goods | 113,176 | 489 | 73.5% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 737,350 | 3,188 | 81.8% |