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Skip Navigation Links2019Budget 2019 Budget

2019 Budget

After amendments to the proposed budget (below), Council approved a 2019 operating budget of $343 million that includes innovative approaches to improve services, and a capital budget of $263.6 million that focuses on fixing existing infrastructure and preparing for growth.

The 2019 budget includes a property tax increase of 1.88% to deliver City services, plus a 1% increase for the Dedicated Infrastructure Renewal Fund, which is used to replace and renew Barrie's roads, pipes and buildings.

Budget Highlights

Key Capital Projects:

Innovating to improve service delivery through:

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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