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2010 Financial data for Barrie

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Click to download Annual reports:  Barrie2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,593,914 31,018 168.1%
Financial assets total 173,829 3,383 68.2%
Holdings in council controlled operations 81,545 1,587 100.8%
Financial assets other 92,284 1,796 50.6%
Long term debt 114,022 2,219 152.8%
Employee future benefit liability 23,358 455 76.9%
Financial liabilities total 346,018 6,734 173.6%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,172 42 35.6%
Other 60,520 1,178 208.5%
Net taxes 160,201 3,118 160.2%
Total Grants from other Governments 19,263 375 41.1%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 52,478 1,021 106.8%
Total revenue 321,634 6,259 132.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 32,423 631 129.8%
Total social services
Health services 3,650 71 34.1%
Social and family services 14,343 279 34.1%
Social housing 4,617 90 26.2%
Miscellaneous social program related expenditure
General government total 28,761 560 145.6%
Democracy costs
General government 28,761 560 183.2%
Total non core expenditure
Environmental services 47,829 931 165.7%
Planning and development 3,257 63 62.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 72,773 1,416 211.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 44,597 868 134.0%
Total of transportation related items 44,597 868 98.9%
Depreciation
Total core expenditure
Total expenditure 252,251 4,909 122.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,238 491 88.2%
Interest expense 4,472 87 114.2%
Other 2,402 47 14.8%
Salaries and benefits 106,603 2,075 112.5%
Goods and services total
Contracted services 36,293 706 127.4%
Goods 38,090 741 129.2%
Miscellaneous Goods and Services Related Items
Depreciation 37,621 732 76.0%
Total expenditure by object 252,251 4,909 112.4%