2009 Financial data for Mississauga

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Click to download Annual reports:  Link to Mississauga Financial Report.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 7,109,033 30,249 162.7%
Financial assets total 1,322,278 5,626 114.8%
Holdings in council controlled operations 207,076 881 57.7%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 168,785 718 121.1%
Financial liabilities total 640,061 2,723 75.0%
Financial Assets - Financial Liabilities 682,217 2,903 213.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 131,274 559 137.9%
Investment income 73,651 313 298.5%
Other 71,307 303 50.5%
Net taxes 313,793 1,335 64.1%
Total Grants from other Governments 6,787 29 3.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 141,537 602 62.4%
Total revenue 738,349 3,142 65.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 126,167 537 88.6%
Total social services n/a
Health services 68 0 0.2%
Social and family services 587 2 0.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 143,779 612 169.4%
Democracy costs n/a
General government 143,779 612 170.8%
Total non core expenditure 270,601 1,151 61.2%
Environmental services 11,469 49 9.5%
Planning and development 14,467 62 48.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 98,073 417 56.8%
Fire n/a
Police n/a
Miscellaneous public safety related items 98,073 417 100.0%
Transit n/a
Transportation n/a
Total of transportation related items 233,948 995 115.5%
Depreciation
Total core expenditure n/a
Total expenditure 630,995 2,685 63.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,876 8 1.3%
Interest expense n/a
Other 52,159 222 246.6%
Salaries and benefits 379,326 1,614 85.9%
Goods and services total 99,516 423 35.3%
Contracted services 57,841 246 43.3%
Goods 41,675 177 32.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 630,995 2,685 62.5%