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% |
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