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% |
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