2022 Financial data for Cape Breton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 456,001 9,813 102.3%
Financial assets total 119,477 2,571 69.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 103,563 2,229 140.8%
Employee future benefit liability 7,080 152 59.6%
Financial liabilities total 199,491 4,293 126.5%
Financial Assets - Financial Liabilities -80,014 -1,722

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 112 2 18.5%
Other 5,797 125 5.1%
Net taxes 118,064 2,541 73.9%
Total Grants from other Governments 91,531 1,970 164.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 28,976 624 110.6%
Total revenue 244,482 5,261 95.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,559 249 54.6%
Total social services 2,320 50 100.0%
Health services n/a
Social and family services 15,282 329 56.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 15,504 334 68.3%
Total non core expenditure n/a
Environmental services 21,978 473 130.8%
Planning and development 737 16 15.1%
Public works n/a
Utility operations 16,278 350 100.0%
Solid-waste disposal n/a
Public safety total 47,363 1,019 86.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 44,191 951 76.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 178,149 3,834 82.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 20,864 449 57.0%
Interest expense 2,431 52 141.6%
Other 23,614 508 131.6%
Salaries and benefits 71,805 1,545 82.1%
Goods and services total 16,949 365 102.9%
Contracted services 22,153 477 75.4%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,332 438 76.9%
Total expenditure by object 66,333 1,427 41.4%