2009 Financial data for Cape Breton

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Click to download Annual reports:  CapeBreton_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 99,167 2,186 66.8%
Holdings in council controlled operations 53,057 1,170 58.1%
Financial assets other 46,110 1,017 100.0%
Long term debt 72,051 1,588 88.8%
Employee future benefit liability 5,191 114 80.8%
Financial liabilities total 233,332 5,144 123.1%
Financial Assets - Financial Liabilities -134,165 -2,958

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,686 81 85.0%
Investment income 37 1 3.4%
Other 14,918 329 176.0%
Net taxes 74,871 1,651 78.8%
Total Grants from other Governments 19,118 421 101.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 2,468 54 14.1%
Total revenue 115,098 2,537 79.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 8,945 197 73.2%
Total social services 1,859 41 100.0%
Health services 1,859 41 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,129 311 76.6%
Democracy costs n/a
General government 14,129 311 76.6%
Total non core expenditure 24,933 550 78.9%
Environmental services 27,279 601 107.4%
Planning and development 299 7 5.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 37,616 829 97.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 28,658 632 74.2%
Depreciation
Total core expenditure 93,852 2,069 85.9%
Total expenditure 118,785 2,619 81.8%

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