2019 Financial data for Cape Breton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 402,966 8,481 92.4%
Financial assets total 34,201 720 35.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 84,241 1,773 130.7%
Employee future benefit liability 5,943 125 55.7%
Financial liabilities total 179,351 3,775 125.7%
Financial Assets - Financial Liabilities -145,150 -3,055

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 223 5 20.6%
Other n/a
Net taxes 108,104 2,275 71.7%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 178,602 3,759 80.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,009 274 49.5%
Total social services n/a
Health services 1,957 41 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 14,401 303 66.2%
Total non core expenditure n/a
Environmental services 31,103 655 139.2%
Planning and development 309 7 7.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,747 879 83.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,165 782 68.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 172,687 3,634 80.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 19,369 408 56.6%
Interest expense 2,806 59 134.4%
Other 18,836 396 98.6%
Salaries and benefits 66,810 1,406 80.3%
Goods and services total 16,236 342 99.1%
Contracted services 29,414 619 92.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 172,687 3,634 80.6%