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2011 Financial data for Mississauga

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Click to download Annual reports:  2011-Mississauga-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,552,173 31,138 165.4%
Financial assets total 1,180,324 4,867 96.3%
Holdings in council controlled operations
Financial assets other
Long term debt 373,578 1,540 104.4%
Employee future benefit liability 184,700 762 121.8%
Financial liabilities total 623,446 2,571 68.0%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 81,036 334 97.1%
Investment income 49,614 205 197.5%
Other 5,036 21 4.1%
Net taxes 353,659 1,458 64.1%
Total Grants from other Governments 51,171 211 22.4%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 155,238 640 59.9%
Total revenue 785,610 3,239 3.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 139,425 575 88.2%
Total social services
Health services 93 0 0.2%
Social and family services 627 3 0.4%
Social housing
Miscellaneous social program related expenditure
General government total 159,976 660 174.3%
Democracy costs
General government
Total non core expenditure
Environmental services 11,775 49 8.1%
Planning and development 14,777 61 46.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 103,162 425 52.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 267,489 1,103 137.8%
Depreciation
Total core expenditure
Total expenditure 700,392 2,888 65.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,500 14 2.7%
Interest expense 109,800 453 490.4%
Other 59,700 246 83.3%
Salaries and benefits 404,900 1,669 86.0%
Goods and services total 122,500 505 40.7%
Contracted services 70,300 290 48.3%
Goods 52,200 215 38.1%
Miscellaneous Goods and Services Related Items
Depreciation 109,800 453 82.7%
Total expenditure by object 700,400 2,888 66.0%