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2012 Financial data for Mississauga

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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%