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 |
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