Skip Ribbon Commands
Skip to main content
Sign In

2020 Budget City of Barrie Business Plan & Budget

2020 Budget

Following Council’s budget directions , City staff have prepared the proposed  2020 Business Plan & Budget. Subject to Council’s discussions, the Business Plan & Budget will be approved in December.

 About the Business Plan & Budget

The proposed 2020 Business Plan & Budget will be presented to Council and shared publicly in November. It will outline 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.

Key 2020 Budget Drivers:

  • Growth: With Barrie’s population expected to grow to 210,000 people by 2031, the City is investing heavily in growth-related projects over the next number of years.
  • Provincial Funding Changes: The Provincial Government has introduced a number of funding and program changes that are adding pressure to the City of Barrie’s budget. These include funding cuts to public health and changes to the Development Charges Act.

Proposed 2020 Business Plan & Budget

Proposed 2020 Operating Budget
Table of Contents
Executive Summary​(1-7)
2020 Budget & Financial Overview​(8-51)
​Service Areas: Operating Budget, Tax Rate​(52-246)
Service Areas: Operating Budget, User Rate​(247-255)
Service Partner Budget Support​(256-287)
New Investment & Service Recommendations ​(288-333)
Proposed Fee Changes​(334-384)
Glossary​(385-392)
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 2020 Capital Budget
Table of Contents
Capital Plan Overview(1-17)
Capital Plan 2020 - 2029(18-36)
Capital Plan Project Details(37-200)
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.

Looks like your screen is a bit too small

The page you are attempting to view is not currently compatible with the dimensions of your device. Please visit this page on a larger screen.