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2019 Financial data for Mississauga

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,245,855 32,735 115.3%
Financial assets total 1,974,660 7,839 66.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 205,193 815 63.0%
Employee future benefit liability 207,034 822 86.4%
Financial liabilities total 1,186,469 4,710 78.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 90,407 359 44.0%
Investment income 43,607 173 83.2%
Other 5,604 22 7.6%
Net taxes 550,983 2,187 68.6%
Total Grants from other Governments 14,086 56 1.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 263,215 1,045 66.6%
Total revenue 1,095,906 4,351 59.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 174,978 695 89.1%
Total social services n/a
Health services 560 2 0.7%
Social and family services 638 3 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 258,714 1,027 214.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 18,121 72 5.7%
Planning and development 22,841 91 56.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 135,446 538 45.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 345,613 1,372 125.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 959,415 3,809 61.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,741 27 3.8%
Interest expense n/a
Other n/a
Salaries and benefits 533,044 2,116 76.7%
Goods and services total n/a
Contracted services 138,702 551 45.6%
Goods 65,049 258 28.5%
Miscellaneous Goods and Services Related Items 68,770 273 201.8%
Depreciation 140,098 556 2.0%
Total expenditure by object 959,415 3,809 61.6%