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% |
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