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2019 Budget City of Barrie Business Plan & Budget

2019 Budget

The proposed 2019 Business Plan & Budget was presented to Council on December 17, 2018. Subject to Council’s discussions, the Business Plan & Budget will be approved in January.

About the Business Plan & Budget

The proposed 2019 Business Plan & Budget outlines how the City plans to allocate resources to deliver the programs and services residents and businesses rely on every day. The Budget is developed using a service-based approach that relates labour, materials and other costs to the programs and services they support.

Budget changes are driven by: increased costs to maintain existing service levels, legislative changes or increased service levels (e.g. new services or service enhancements).

Proposed 2019 Business Plan & Budget

Proposed 2019 Operating Budget
Table of Contents
Executive Summary​(1-7)
2019 Budget & Financial Overview​(8 - 45)
Service Areas: Operating Budget, Tax Rate​(50 - 232)
Service Areas: Operating Budget, User Rate​(234 - 239)
Service Partner Budget Support​(240 - 275)
New Investment & Service Recommendations ​(276 - 324)
Proposed Fee Changes​(325 - 370)
​Glossary​(371)
The full document is available for public viewing in a hard-copy format at Legislative & Court Services or Finance Services (70 Collier Street, 1st floor). If an alternate format is required, please call 705-726-4242. ​
Proposed 2019 Capital Budget
Table of Contents
Capital Plan Overview(1 - 16)
Capital Plan 2019 - 2028(17 - 33)
Capital Plan Project Details(34 - 208)
The full document is available for public viewing in a hard-copy format at Legislative & Court Services or Finance Services (70 Collier Street, 1st floor). If an alternate format is required, please call 705-726-4242.


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