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2017 Business Plan

The 2017 Business Plan & Budget focused on infrastructure and innovation. Following a series of amendments to the City’s proposed capital and operating budget (below), City Council approved a 3.09% tax increase on February 13, 2017.

The increase includes a 2.09% residential tax increase for City services and a 1% increase to replace and renew more of Barrie’s roads, bridges, pipes and buildings through the Dedicated Infrastructure Renewal Fund.

Proposed 2017 Business Plan & Budget

Table of Contents  
Executive Summary (1–55)
Service Areas: Operating Budget, Tax Rate (56–226)
Service Areas: Operating Budget, User Rate (227–234)
Service Partner Support
(235–260)
Supporting document:
Barrie Police Service Strategic Business Plan, 2017–2019
Capital Plan: 2017–2026 (261–277)
New Investment & Service Recommendations (278–301)
Proposed Fee Changes
Amendments made; refer to the Fees By-law for current fees.
(302–347)
Capital Plan Project Details (extra)
The full document is available for public viewing in a hard-copy format at the City Clerk’s Office or Finance Department, 70 Collier Street, 1st Floor. If an alternate format is required, please call 705-739-4204.

Budget Highlights

Projects to improve road conditions & public spaces included within the budget:

Budget Committee Meetings

Jan. 9, 2017: Overview Presentation
Jan. 16, 2017: Service Partner Presentations  
Feb. 6, 2017: Budget Presented to General Committee
Feb. 13, 2017: Council Approval
All meetings available to view on Rogers TV Barrie


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