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2010 Financial data for Mississauga

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Click to download Annual reports:  Mississauga_2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,394,263 30,967 167.9%
Financial assets total 1,236,596 5,179 104.5%
Holdings in council controlled operations 213,525 894 56.8%
Financial assets other 1,023,071 4,285 120.6%
Long term debt
Employee future benefit liability 67,377 282 47.8%
Financial liabilities total 606,322 2,539 65.4%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 160,132 671 116.6%
Investment income 30,842 129 108.8%
Other 16,898 71 12.5%
Net taxes 326,695 1,368 70.3%
Total Grants from other Governments 48,508 203 22.3%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 148,811 623 65.2%
Total revenue 743,260 3,113 65.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 134,573 564 115.9%
Total social services 675 3 0.4%
Health services 68 0 0.1%
Social and family services 607 3 0.3%
Social housing
Miscellaneous social program related expenditure
General government total 135,585 568 147.7%
Democracy costs
General government 135,585 568 185.9%
Total non core expenditure
Environmental services 11,296 47 8.4%
Planning and development 16,579 69 68.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 103,470 433 64.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 258,248 1,082 167.0%
Total of transportation related items 258,248 1,082 123.2%
Depreciation
Total core expenditure 647,841 2,713 111.3%
Total expenditure 660,426 2,766 68.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,066 17 3.1%
Interest expense
Other 53,380 224 70.8%
Salaries and benefits 379,183 1,588 86.1%
Goods and services total
Contracted services 66,677 279 50.4%
Goods 44,778 188 32.7%
Miscellaneous Goods and Services Related Items
Depreciation 100,338 420 43.6%
Total expenditure by object 649,470 2,720 62.3%