2012 Financial data for Barrie

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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%