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 1,676,769 31,178 170.1%
Financial assets total 244,914 4,554 83.8%
Holdings in council controlled operations 103,795 1,930 113.5%
Financial assets other 141,119 2,624 65.9%
Long term debt 287,504 5,346 299.7%
Employee future benefit liability 33,686 626 97.1%
Financial liabilities total 463,580 8,620 194.8%
Financial Assets - Financial Liabilities -218,666 -4,066 -395.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 7,650 142 90.7%
Other 74,746 1,390 377.5%
Net taxes 185,350 3,446 152.9%
Total Grants from other Governments 7,432 138 17.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 65,904 1,225 101.9%
Total revenue 341,082 6,342 125.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 35,697 664 103.4%
Total social services 25,146 468 25.7%
Health services 9,888 184 83.1%
Social and family services 10,420 194 12.2%
Social housing 4,838 90 28.5%
Miscellaneous social program related expenditure
General government total 33,679 626 167.1%
Democracy costs
General government
Total non core expenditure 94,522 1,758 67.8%
Environmental services 76,144 1,416 211.0%
Planning and development 5,434 101 84.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 86,456 1,608 192.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 53,651 998 118.8%
Total of transportation related items
Depreciation
Total core expenditure 221,685 4,122 164.1%
Total expenditure 316,207 5,880 130.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 29,103 541 104.4%
Interest expense 15,212 283 277.2%
Other 216 4 1.8%
Salaries and benefits 129,348 2,405 117.3%
Goods and services total 89,828 1,670 128.1%
Contracted services 44,395 825 124.0%
Goods 45,433 845 131.1%
Miscellaneous Goods and Services Related Items
Depreciation 52,499 976 161.0%
Total expenditure by object 316,206 5,880 128.8%