2013 Financial data for Barrie

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Click to download Annual reports:  2013-Barrie-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,614,740 30,943 143.0%
Financial assets total 244,914 4,693 65.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 287,504 5,509 352.5%
Employee future benefit liability 33,685 645 100.2%
Financial liabilities total 463,580 8,883 177.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,284 25 5.1%
Investment income 1,969 38 21.0%
Other 9,443 181 78.5%
Net taxes 185,349 3,552 139.4%
Total Grants from other Governments 7,431 142 15.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 65,903 1,263 95.8%
Total revenue 341,081 6,536 112.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 35,696 684 108.7%
Total social services n/a
Health services 9,887 189 65.7%
Social and family services 10,419 200 22.5%
Social housing 4,838 93 24.3%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 33,679 645 135.9%
Total non core expenditure n/a
Environmental services 76,143 1,459 218.3%
Planning and development 5,434 104 82.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 86,455 1,657 171.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 53,651 1,028 116.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 316,207 6,059 119.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 29,103 558 100.8%
Interest expense 12,698 243 258.4%
Other n/a
Salaries and benefits 129,348 2,479 110.0%
Goods and services total n/a
Contracted services 44,395 851 100.5%
Goods n/a
Miscellaneous Goods and Services Related Items 2,514 48 32.4%
Depreciation 52,498 1,006 147.5%
Total expenditure by object 316,873 6,072 119.6%