2020 Financial data for Mississauga

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 8,363,128 32,926 113.8%
Financial assets total 2,018,095 7,945 72.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 176,434 695 51.7%
Employee future benefit liability 220,439 868 85.6%
Financial liabilities total 1,183,760 4,660 75.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 138,854 547 69.2%
Investment income 44,125 174 85.9%
Other 10,128 40 20.7%
Net taxes 572,824 2,255 68.0%
Total Grants from other Governments 65,597 258 20.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 168,587 664 44.3%
Total revenue 1,073,327 4,226 56.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 157,353 620 96.9%
Total social services n/a
Health services 566 2 0.6%
Social and family services 487 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 219,367 864 187.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 19,650 77 8.6%
Planning and development 22,665 89 57.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 140,545 553 45.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 345,802 1,361 134.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 908,807 3,578 57.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 7,091 28 3.8%
Interest expense n/a
Other n/a
Salaries and benefits 529,475 2,085 75.2%
Goods and services total n/a
Contracted services 86,812 342 30.5%
Goods 61,737 243 28.0%
Miscellaneous Goods and Services Related Items 71,844 283 198.1%
Depreciation 144,655 570 62.0%
Total expenditure by object 908,807 3,578 57.4%