2021 Financial data for Mississauga

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 8,457,200 34,238 118.9%
Financial assets total 2,310,407 9,353 74.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 237,322 961 48.0%
Employee future benefit liability 231,246 936 94.2%
Financial liabilities total 1,375,187 5,567 74.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 154,415 625 64.9%
Investment income 32,711 132 69.4%
Other 2,698 11 3.9%
Net taxes 591,198 2,393 70.3%
Total Grants from other Governments 80,860 327 26.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 184,236 746 51.4%
Total revenue 1,147,927 4,647 58.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 174,762 708 110.9%
Total social services n/a
Health services 740 3 0.6%
Social and family services 481 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 219,344 888 181.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 21,082 85 8.7%
Planning and development 27,039 109 66.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 151,117 612 47.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 354,347 1,435 144.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 949,761 3,845 59.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,783 19 1.3%
Interest expense n/a
Other n/a
Salaries and benefits 555,219 2,248 75.2%
Goods and services total n/a
Contracted services 100,035 405 37.2%
Goods 55,147 223 32.0%
Miscellaneous Goods and Services Related Items 77,859 315 64.5%
Depreciation 150,343 609 67.7%
Total expenditure by object 948,912 3,842 59.2%