2015 Financial data for Barrie

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,671,110 32,023 124.7%
Financial assets total 238,715 4,574 52.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 281,460 5,394 374.5%
Employee future benefit liability 45,686 875 103.1%
Financial liabilities total 455,389 8,726 151.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,099 21 2.2%
Investment income 2,089 40 21.1%
Other 12,759 244 87.3%
Net taxes 200,704 3,846 131.8%
Total Grants from other Governments 11,496 220 22.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 74,057 1,419 90.0%
Total revenue 404,005 7,742 110.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,396 736 99.1%
Total social services n/a
Health services 9,474 182 59.7%
Social and family services 8,604 165 17.2%
Social housing 6,824 131 25.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 35,837 687 129.8%
Total non core expenditure n/a
Environmental services 77,120 1,478 197.2%
Planning and development 4,089 78 53.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 96,001 1,840 167.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 56,782 1,088 105.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 333,131 6,384 108.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 26,785 513 81.7%
Interest expense 12,229 234 244.8%
Other n/a
Salaries and benefits 147,351 2,824 107.6%
Goods and services total n/a
Contracted services 47,601 912 93.6%
Goods n/a
Miscellaneous Goods and Services Related Items 2,993 57 36.9%
Depreciation 51,504 987 125.4%
Total expenditure by object 333,131 6,384 108.9%