2013 Financial data for Mississauga

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Click to download Annual reports:  2013-Mississauga-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 7,788,423 32,051 148.1%
Financial assets total 1,294,322 5,326 73.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 50,000 206 13.2%
Employee future benefit liability 189,891 781 121.3%
Financial liabilities total 841,526 3,463 69.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 59,816 246 50.9%
Investment income 35,322 145 81.0%
Other 7,215 30 12.9%
Net taxes 403,371 1,660 65.1%
Total Grants from other Governments 2,382 10 1.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 175,859 724 54.9%
Total revenue 762,106 3,136 54.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,689 11 33.2%
Recreation and culture 146,718 604 96.0%
Total social services n/a
Health services 416 2 0.6%
Social and family services 465 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 152,342 627 186.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,883 57 8.5%
Planning and development 17,669 73 57.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 114,335 471 48.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 288,397 1,187 134.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 736,914 3,033 60.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,254 18 3.2%
Interest expense n/a
Other n/a
Salaries and benefits 425,825 1,752 77.8%
Goods and services total n/a
Contracted services 65,376 269 31.8%
Goods 53,080 218 28.9%
Miscellaneous Goods and Services Related Items 65,430 269 180.9%
Depreciation 119,636 492 72.2%
Total expenditure by object 736,914 3,033 59.7%