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% |
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