Click to download Annual reports: 2012-Barrie-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,611,473 | 30,880 | 12.3% |
Financial assets total | 209,421 | 4,013 | 7.3% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 243,461 | 4,665 | 7.5% |
Employee future benefit liability | 30,109 | 577 | 4.4% |
Financial liabilities total | 431,571 | 8,270 | 17.1% |
Financial Assets - Financial Liabilities | -222,150 | -4,257 | -67.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 1,576 | 30 | 2.3% |
Other | 69,076 | 1,324 | 10.1% |
Net taxes | 176,283 | 3,378 | 4.5% |
Total Grants from other Governments | 8,203 | 157 | 1.2% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 65,126 | 1,248 | 4.0% |
Total revenue | 320,265 | 6,137 | 8.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 37,344 | 716 | 5.3% |
Total social services | 33,678 | 645 | |
Health services | 18,219 | 349 | |
Social and family services | 10,733 | 206 | |
Social housing | 4,726 | 91 | |
Miscellaneous social program related expenditure | |||
General government total | 31,965 | 613 | 18.7% |
Democracy costs | |||
General government | 31,965 | 613 | 9.6% |
Total non core expenditure | |||
Environmental services | 74,226 | 1,422 | 5.8% |
Planning and development | 4,682 | 90 | 3.9% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 86,207 | 1,652 | 4.7% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 49,259 | 944 | 2.8% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 214,374 | 4,108 | 7.4% |
Total expenditure | 317,391 | 6,082 | 8.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 10,534 | 202 | 8.6% |
Other | 45,651 | 875 | 136.3% |
Salaries and benefits | 126,007 | 2,415 | 8.1% |
Goods and services total | 84,298 | 1,615 | 10.4% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 509,001 | 9,754 | 89.2% |
Total expenditure by object | 317,391 | 6,082 | 8.9% |