2022 Financial data for Mississauga

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,584,033 33,729 78.6%
Financial assets total 2,515,402 9,884 47.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 249,095 979 55.6%
Employee future benefit liability 240,740 946 76.0%
Financial liabilities total 1,562,289 6,139 60.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 100,368 394 14.6%
Investment income 36,374 143 38.5%
Other 3,949 16 2.7%
Net taxes 599,708 2,356 49.3%
Total Grants from other Governments 37,067 146 6.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 232,734 914 37.7%
Total revenue 1,163,481 4,572 37.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 197,635 777 108.6%
Total social services n/a
Health services 791 3 0.4%
Social and family services 581 2 0.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 228,713 899 175.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 20,995 82 8.6%
Planning and development 28,701 113 45.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 156,353 614 34.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 377,116 1,482 102.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,011,169 3,973 41.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 14,880 58 4.6%
Interest expense n/a
Other n/a
Salaries and benefits 574,880 2,259 53.3%
Goods and services total n/a
Contracted services 104,241 410 24.6%
Goods 83,429 328 27.2%
Miscellaneous Goods and Services Related Items 78,151 307 115.1%
Depreciation 149,952 589 46.5%
Total expenditure by object 1,011,169 3,973 41.3%