2013 Financial data for Mississauga

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Click to download Annual reports:  2013-Mississauga-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,788,423 31,146 169.9%
Financial assets total 1,294,322 5,176 95.3%
Holdings in council controlled operations 273,622 1,094 64.4%
Financial assets other 1,020,700 4,082 102.5%
Long term debt 50,000 200 11.2%
Employee future benefit liability 189,891 759 117.8%
Financial liabilities total 841,526 3,365 76.0%
Financial Assets - Financial Liabilities 452,796 1,811 176.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 83,854 335 90.8%
Investment income 54,844 219 139.8%
Other 41,796 167 45.4%
Net taxes 403,371 1,613 71.6%
Total Grants from other Governments 2,382 10 1.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 175,859 703 58.5%
Total revenue 762,106 3,048 60.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,689 11 30.6%
Recreation and culture 147,134 588 91.7%
Total social services 465 2 0.1%
Health services
Social and family services 465 2 0.1%
Social housing
Miscellaneous social program related expenditure
General government total 152,342 609 162.5%
Democracy costs
General government
Total non core expenditure 302,630 1,210 46.7%
Environmental services 13,883 56 8.3%
Planning and development 17,669 71 59.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 114,335 457 54.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 288,397 1,153 137.3%
Total of transportation related items
Depreciation
Total core expenditure 434,284 1,737 69.1%
Total expenditure 736,914 2,947 65.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,254 17 3.3%
Interest expense 624 2 2.4%
Other 2,689 11 4.7%
Salaries and benefits 425,825 1,703 83.1%
Goods and services total 118,456 474 36.3%
Contracted services 65,376 261 39.3%
Goods 53,080 212 32.9%
Miscellaneous Goods and Services Related Items
Depreciation 119,636 478 78.9%
Total expenditure by object 736,914 2,947 64.6%