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2011 Financial data for Barrie

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Click to download Annual reports:  2011-Barrie-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,597,381 30,610 162.6%
Financial assets total 209,649 4,017 79.5%
Holdings in council controlled operations
Financial assets other
Long term debt 181,965 3,487 236.4%
Employee future benefit liability 32,903 631 100.8%
Financial liabilities total 422,394 8,094 214.0%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,518 29 28.1%
Other 9,954 191 37.9%
Net taxes 167,246 3,205 141.0%
Total Grants from other Governments 25,594 490 52.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 59,366 1,138 106.5%
Total revenue 318,037 6,094 6.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 33,199 636 97.6%
Total social services
Health services 36,383 697 371.6%
Social and family services 10,832 208 30.7%
Social housing 4,689 90 25.5%
Miscellaneous social program related expenditure
General government total 34,768 666 176.0%
Democracy costs
General government
Total non core expenditure
Environmental services 58,582 1,123 186.3%
Planning and development 4,683 90 68.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 78,415 1,503 186.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 47,563 911 113.8%
Depreciation
Total core expenditure
Total expenditure 309,114 5,923 134.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 55,751 1,068 202.1%
Interest expense 8,379 161 173.9%
Other 5,420 104 35.1%
Salaries and benefits 115,922 2,221 114.4%
Goods and services total 85,137 1,631 131.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 38,504 738 134.7%
Total expenditure by object 309,114 5,923 135.4%