Description

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Appendix 2 – 2016 Approved Operating includes the full City budget and budgets for each Service Area.

Dataset Attributes

  • Budget_Area
    Text
    {"value"=>"Strategic Policy", "count"=>24} (), {"value"=>"Roads", "count"=>24} (), {"value"=>"Regulatory Services", "count"=>24} (), {"value"=>"Recreation", "count"=>24} (), {"value"=>"Parks & Forestry", "count"=>24} (), {"value"=>"MiWay", "count"=>24} (), {"value"=>"Mississauga Library", "count"=>24} (), {"value"=>"Mayor & Members of Council", "count"=>24} (), {"value"=>"Legislative Services", "count"=>24} (), {"value"=>"Land Development Services", "count"=>24} ()
  • Type
    Text
    {"value"=>"Expenditures", "count"=>234} (), {"value"=>"Revenues", "count"=>198} ()
  • Description
    Text
    {"value"=>"Transfers From", "count"=>18} (), {"value"=>"Other Revenue", "count"=>18} (), {"value"=>"Investment Income", "count"=>18} (), {"value"=>"Penalties & Interest on Taxes", "count"=>18} (), {"value"=>"Fines", "count"=>18} (), {"value"=>"Rents-Concessions & Franchise", "count"=>18} (), {"value"=>"Licenses & Permits", "count"=>18} (), {"value"=>"Fees & Service Charges", "count"=>18} (), {"value"=>"Grants", "count"=>18} (), {"value"=>"Payments in Lieu", "count"=>18} ()
  • Actuals_2013
    Number
  • Actuals_2014
    Number
    -123117198 to 440681624
  • Actuals_2015
    Number
    -130805978 to 454621147
  • Budget_2013
    Number
    -119252800 to 431361251
  • Budget_2014
    Number
    -122906320 to 445574631
  • Budget_2015
    Number
    -126778961 to 457019251
  • Budget_2016
    Number
    -128926387 to 472005206
  • Text
  • OBJECTID
    Number

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