Click to download Annual reports: CapeBreton_FS2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | not found | ||
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 | not found | ||
Provincial grants | not found | ||
Remitted to second tier local government | not found | ||
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 | not found | ||
Grants | not found | ||
Other | not found | ||
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 | not found | ||
Social housing | not found | ||
Miscellaneous social program related expenditure | not found | ||
General government total | 14,129 | 311 | 76.6% |
Democracy costs | not found | ||
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 | not found | ||
Utility operations | not found | ||
Solid-waste disposal | not found | ||
Public safety total | 37,616 | 829 | 97.0% |
Fire | not found | ||
Police | not found | ||
Miscellaneous public safety related items | not found | ||
Transit | not found | ||
Transportation | not found | ||
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 | not found | ||
Interest expense | not found | ||
Other | not found | ||
Salaries and benefits | not found | ||
Goods and services total | not found | ||
Contracted services | not found | ||
Goods | not found | ||
Miscellaneous Goods and Services Related Items | not found | ||
Depreciation | |||
Total expenditure by object | not found |