2008 Financial data for Barrie

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Click to download Annual reports:  Barrie_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 193,003 3,876 79.8%
Holdings in council controlled operations 82,188 1,651 104.6%
Financial assets other n/a
Long term debt 13,527 272 20.7%
Employee future benefit liability 5,387 108 101.5%
Financial liabilities total 179,513 3,605 99.5%
Financial Assets - Financial Liabilities 13,490 271 20.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,471 150 72.3%
Investment income n/a
Other 54,689 1,098 217.7%
Net taxes n/a
Total Grants from other Governments 22,690 456 50.4%
Federal grants 351 7 17.8%
Provincial grants 21,971 441 73.3%
Remitted to second tier local government n/a
User charges 46,179 927 95.6%
Total revenue 254,254 5,106 109.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 23,988 482 96.1%
Total social services 24,323 488 51.3%
Health services 5,974 120 89.3%
Social and family services 13,964 280 37.0%
Social housing 4,385 88 28.2%
Miscellaneous social program related expenditure n/a
General government total 15,534 312 98.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 25,510 512 128.8%
Planning and development 2,473 50 44.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 62,707 1,259 175.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 30,712 617 105.1%
Depreciation
Total core expenditure n/a
Total expenditure 185,247 3,720 106.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 31,099 625 117.1%
Interest expense 762 15 18.6%
Other n/a
Salaries and benefits 92,443 1,857 101.0%
Goods and services total n/a
Contracted services 29,461 592 81.0%
Goods 31,482 632 95.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 185,247 3,720 95.4%