2015 Financial data for Barrie

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,671,110 32,023 127.8%
Financial assets total 238,715 4,574 54.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 281,460 5,394 412.9%
Employee future benefit liability 45,686 875 114.6%
Financial liabilities total 455,389 8,726 161.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,099 21 2.2%
Investment income 2,089 40 22.6%
Other 12,759 244 93.8%
Net taxes 200,704 3,846 136.6%
Total Grants from other Governments 11,496 220 24.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 74,057 1,419 94.6%
Total revenue 404,005 7,742 115.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,396 736 102.3%
Total social services n/a
Health services 9,474 182 62.4%
Social and family services 8,604 165 18.3%
Social housing 6,824 131 27.6%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 35,837 687 129.8%
Total non core expenditure n/a
Environmental services 77,120 1,478 203.3%
Planning and development 4,089 78 54.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 96,001 1,840 173.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 56,782 1,088 115.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 333,131 6,384 113.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 26,785 513 86.8%
Interest expense 12,229 234 271.6%
Other n/a
Salaries and benefits 147,351 2,824 113.3%
Goods and services total n/a
Contracted services 47,601 912 98.3%
Goods n/a
Miscellaneous Goods and Services Related Items 2,993 57 36.9%
Depreciation 51,504 987 128.7%
Total expenditure by object 333,131 6,384 113.9%