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% |
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