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2018 Financial data for Mississauga

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,180,906 32,724 124.9%
Financial assets total 1,776,462 7,106 75.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 181,491 726 51.4%
Employee future benefit liability 209,650 839 90.9%
Financial liabilities total 1,058,170 4,233 70.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 76,548 306 40.7%
Investment income 35,305 141 80.9%
Other 20,158 81 31.1%
Net taxes 525,782 2,103 70.2%
Total Grants from other Governments 34,964 140 12.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 258,215 1,033 68.2%
Total revenue 1,062,607 4,250 59.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 170,252 681 88.5%
Total social services n/a
Health services 557 2 0.7%
Social and family services 648 3 0.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 196,251 785 167.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 22,998 92 11.4%
Planning and development 23,406 94 60.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 133,209 533 48.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 341,197 1,365 126.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 938,512 3,754 62.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 7,194 29 3.9%
Interest expense n/a
Other n/a
Salaries and benefits 513,720 2,055 77.1%
Goods and services total n/a
Contracted services 85,157 341 31.0%
Goods 64,613 258 28.7%
Miscellaneous Goods and Services Related Items 72,899 292 198.3%
Depreciation 140,468 562 67.9%
Total expenditure by object 938,512 3,754 62.5%