2011 Financial data for Cape Breton

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Click to download Annual reports:  2011-Cape Breton-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 306,062 6,746 80.9%
Financial assets total 49,225 1,085 31.5%
Holdings in council controlled operations
Financial assets other
Long term debt 129,861 2,862 132.8%
Employee future benefit liability 5,936 131 84.6%
Financial liabilities total 228,200 5,030 132.6%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 40,689 897 197.6%
Other
Net taxes 83,456 1,839 83.6%
Total Grants from other Governments 17,108 377 79.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 2,170 48 13.0%
Total revenue 151,163 3,332 86.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 11,237 248 63.2%
Total social services
Health services 946,692 20,866 100.0%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 17,240 380 81.1%
Democracy costs
General government
Total non core expenditure
Environmental services 1,032 23 14.8%
Planning and development 300 7 11.1%
Public works
Utility operations 16,758 369 100.0%
Solid-waste disposal
Public safety total 38,451 847 94.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 32,156 709 72.7%
Depreciation
Total core expenditure
Total expenditure 142,762 3,147 92.3%

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 not found
Total expenditure by object not found