2010 Financial data for Cape Breton

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Click to download Annual reports:  2010 Cape Breton.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 199,230 4,392 100.0%
Financial assets total
Holdings in council controlled operations 53,672 1,183 100.0%
Financial assets other 49,476 1,091 100.0%
Long term debt 73,025 1,610 100.0%
Employee future benefit liability 5,607 124 100.0%
Financial liabilities total 257,186 5,669 100.0%
Financial Assets - Financial Liabilities -154,038 -3,396

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 11 0 121.2%
Other 18,413 406 100.0%
Net taxes 77,938 1,718 100.0%
Total Grants from other Governments 19,459 429 100.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 2,560 56 100.1%
Total revenue 118,383 2,610 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 8,850 195 100.0%
Total social services 2,109 46 100.0%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 17,666 389 100.0%
Total non core expenditure
Environmental services 25,633 565 100.0%
Planning and development 299 7 99.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 37,551 828 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 31,315 690 100.0%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 123,423 2,721 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits
Goods and services total
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object