2015 Financial data for Mississauga

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 7,966,189 32,648 130.3%
Financial assets total 1,288,291 5,280 62.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 110,785 454 34.8%
Employee future benefit liability 197,982 811 106.2%
Financial liabilities total 796,427 3,264 60.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 228,687 937 97.1%
Investment income 33,082 136 76.7%
Other 7,852 32 12.3%
Net taxes 446,625 1,830 65.0%
Total Grants from other Governments 2,458 10 1.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 191,970 787 52.4%
Total revenue 993,112 4,070 60.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 151,861 622 86.5%
Total social services n/a
Health services 549 2 0.8%
Social and family services 478 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 164,177 673 141.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 14,601 60 8.2%
Planning and development 21,095 86 60.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 122,648 503 47.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 297,646 1,220 129.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 773,560 3,170 56.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,763 24 4.0%
Interest expense n/a
Other n/a
Salaries and benefits 459,483 1,883 75.6%
Goods and services total n/a
Contracted services 67,200 275 29.7%
Goods 51,528 211 25.7%
Miscellaneous Goods and Services Related Items 61,860 254 163.1%
Depreciation 125,144 513 66.9%
Total expenditure by object 773,560 3,170 56.6%