2009 Financial data for Cape Breton

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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