2020 Financial data for Cape Breton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 407,434 8,575 92.9%
Financial assets total 40,069 843 34.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 80,726 1,699 129.9%
Employee future benefit liability 6,949 146 59.5%
Financial liabilities total 179,631 3,780 125.3%
Financial Assets - Financial Liabilities -139,562 -2,937

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 315 7 22.9%
Other n/a
Net taxes 111,253 2,341 70.9%
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 204,421 4,302 82.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,480 263 49.7%
Total social services n/a
Health services 2,076 44 100.0%
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 15,355 323 65.7%
Total non core expenditure n/a
Environmental services 20,286 427 129.8%
Planning and development 313 7 7.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,567 896 82.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,846 860 71.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 168,108 3,538 78.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 19,793 417 56.1%
Interest expense 3,327 70 145.4%
Other 20,578 433 108.7%
Salaries and benefits 69,421 1,461 79.3%
Goods and services total 16,821 354 101.6%
Contracted services 18,330 386 70.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 168,108 3,538 78.2%