Click to download Annual reports: CapeBreton_FR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 174,313 | 3,843 | 100.0% |
| Financial assets total | 97,932 | 2,159 | 68.2% |
| Holdings in council controlled operations | 52,368 | 1,155 | 59.2% |
| Financial assets other | n/a | ||
| Long term debt | 69,663 | 1,536 | 86.1% |
| Employee future benefit liability | 290 | 6 | 10.6% |
| Financial liabilities total | 218,086 | 4,809 | 119.3% |
| Financial Assets - Financial Liabilities | -120,154 | -2,649 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 184 | 4 | 10.3% |
| Other | 12,786 | 282 | 159.2% |
| Net taxes | n/a | ||
| Total Grants from other Governments | 19,692 | 434 | 118.6% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 2,363 | 52 | 13.5% |
| Total revenue | 107,520 | 2,371 | 77.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 8,593 | 189 | 73.5% |
| Total social services | n/a | ||
| Health services | 1,828 | 40 | 100.0% |
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 14,683 | 324 | 80.6% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 26,628 | 587 | 128.8% |
| Planning and development | 299 | 7 | 7.0% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 34,602 | 763 | 91.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 27,518 | 607 | 95.5% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 114,151 | 2,517 | 93.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | n/a | ||
| Other | n/a | ||
| Salaries and benefits | n/a | ||
| Goods and services total | n/a | ||
| Contracted services | n/a | ||
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | n/a |