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 32,051 145.1%
Financial assets total 1,294,322 5,326 72.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 50,000 206 12.5%
Employee future benefit liability 189,891 781 110.6%
Financial liabilities total 841,526 3,463 65.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 59,816 246 50.4%
Investment income 35,322 145 78.6%
Other 7,215 30 12.3%
Net taxes 403,371 1,660 63.4%
Total Grants from other Governments 2,382 10 1.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 175,859 724 52.8%
Total revenue 762,106 3,136 52.1%

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 93.1%
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 152,342 627 174.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,883 57 8.3%
Planning and development 17,669 73 56.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 114,335 471 47.1%
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 1,187 124.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 736,914 3,033 57.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,254 18 3.0%
Interest expense n/a
Other n/a
Salaries and benefits 425,825 1,752 74.6%
Goods and services total n/a
Contracted services 65,376 269 30.3%
Goods 53,080 218 27.8%
Miscellaneous Goods and Services Related Items 65,430 269 180.9%
Depreciation 119,636 492 70.5%
Total expenditure by object 736,914 3,033 57.5%