Click to download Annual reports: 2012-Mississauga-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 7,620,065 | 31,418 | 12.5% |
Financial assets total | 1,230,069 | 5,072 | 9.3% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | |||
Employee future benefit liability | 186,557 | 769 | 5.8% |
Financial liabilities total | 703,925 | 2,902 | 6.0% |
Financial Assets - Financial Liabilities | 526,144 | 2,169 | 34.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 14,579 | 60 | |
Investment income | 44,061 | 182 | 14.1% |
Other | 110,116 | 454 | 3.5% |
Net taxes | 374,304 | 1,543 | 2.1% |
Total Grants from other Governments | 5,305 | 22 | 0.2% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 171,957 | 709 | 2.3% |
Total revenue | 702,322 | 2,896 | 3.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 6,908 | 28 | |
Recreation and culture | 145,202 | 599 | 4.5% |
Total social services | 596 | 2 | |
Health services | 72 | 0 | |
Social and family services | 524 | 2 | |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 143,701 | 592 | 18.0% |
Democracy costs | |||
General government | 143,701 | 592 | 9.3% |
Total non core expenditure | 296,407 | 1,222 | 9.7% |
Environmental services | 12,108 | 50 | 0.2% |
Planning and development | 16,562 | 68 | 3.0% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 108,309 | 447 | 1.3% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 274,632 | 1,132 | 3.4% |
Total of transportation related items | 274,632 | 1,132 | |
Depreciation | 116,592 | 481 | 963.4% |
Total core expenditure | 802,835 | 3,310 | 5.9% |
Total expenditure | 708,018 | 2,919 | 4.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 3,938 | 16 | 0.2% |
Interest expense | |||
Other | 478 | 2 | 0.3% |
Salaries and benefits | 407,029 | 1,678 | 5.6% |
Goods and services total | 114,562 | 472 | 3.0% |
Contracted services | 61,464 | 253 | 5.0% |
Goods | 53,098 | 219 | 2.1% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 116,592 | 481 | 4.4% |
Total expenditure by object | 708,018 | 2,919 | 4.3% |