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2007 Financial data for Barrie

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 242,908 4,958 106.1%
Holdings in council controlled operations 105,510 2,154 134.7%
Financial assets other n/a
Long term debt 15,136 309 22.4%
Employee future benefit liability 11,505 235 41.0%
Financial liabilities total 145,601 2,972 86.5%
Financial Assets - Financial Liabilities 97,307 1,986 90.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,628 360 131.6%
Investment income n/a
Other 33,809 690 148.5%
Net taxes 138,023 2,817 142.9%
Total Grants from other Governments 4,657 95 11.5%
Federal grants 47 1 1.9%
Provincial grants 4,273 87 14.6%
Remitted to second tier local government n/a
User charges 46,120 941 96.7%
Total revenue 240,238 4,903 106.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 19,965 407 84.6%
Total social services 26,115 533 55.0%
Health services 6,416 131 93.3%
Social and family services 15,264 312 39.3%
Social housing 4,435 91 28.7%
Miscellaneous social program related expenditure n/a
General government total 15,966 326 103.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 23,391 477 130.7%
Planning and development 2,452 50 48.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 56,344 1,150 159.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 27,416 560 119.1%
Depreciation
Total core expenditure n/a
Total expenditure 275,061 5,614 124.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 32,132 656 123.1%
Interest expense 830 17 22.9%
Other n/a
Salaries and benefits 82,348 1,681 91.1%
Goods and services total n/a
Contracted services 29,705 606 113.3%
Goods 26,634 544 94.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 171,650 3,503 86.0%