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2022 Budget City of Barrie Business Plan & Budget

 
 

2022 Budget

Council has approved a 2022 tax increase of 2.94%, which is below the rate of inflation.

The operating budget of $392 million will deliver city services, and a capital budget of $346 million will be used to continue replacing and building more of Barrie’s roads, pipes and buildings. Learn more.

Budget Highlights

The 2022 budget includes:

 

​Proposed 2022 Business Plan & Budget 

Proposed 2022 Operating Budget

Table of Contents​

Executive ​Summary​
                  (1-8)
Budget & Financ​ial O​​​​vervi​ew​
                (9-53)
Service Areas - Operating Budget - Tax Rate​
            (54-218)
Service Areas - Operating Budge​t - User Rate
​          (219-228)
Service Partner Budget Support​
​          (229-269)
​New Investment & Service Recommendations
​          (270-291)
​Proposed Fee Changes
​          (292-333)
​Glossary​
​​          (334-​341)

Proposed 2022 Capital Budget

Table of Contents

Capital Plan Overview
                ​​(1-18)
Capital Plan​ 2022-2031              (19-39)
Capital Plan Project Details​
            (40-247)


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