2013 Financial data for Cape Breton

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Click to download Annual reports:  2012-13-Cape Breton-FS.pdf  2013-14-Cape Breton-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 346,386 7,633 87.4%
Financial assets total 37,870 834 22.1%
Holdings in council controlled operations
Financial assets other
Long term debt 113,279 2,496 134.8%
Employee future benefit liability 5,915 130 64.5%
Financial liabilities total 199,627 4,399 128.4%
Financial Assets - Financial Liabilities -161,757 -3,564 -1,005.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,410 340 194.9%
Investment income 90 2 4.6%
Other 6 0 0.1%
Net taxes 104,496 2,303 75.7%
Total Grants from other Governments 18,420 406 117.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 37,008 815 111.5%
Total revenue 175,429 3,866 87.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 11,396 251 58.5%
Total social services 14,074 310 59.9%
Health services 1,880 41 100.1%
Social and family services
Social housing
Miscellaneous social program related expenditure 12,194 269 54.1%
General government total 16,678 367 77.7%
Democracy costs
General government
Total non core expenditure 42,148 929 65.4%
Environmental services 17,026 375 111.0%
Planning and development 302 7 10.3%
Public works 997 22 99.9%
Utility operations 19,501 430 100.0%
Solid-waste disposal
Public safety total 42,679 940 94.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 35,862 790 100.0%
Depreciation
Total core expenditure 116,367 2,564 94.6%
Total expenditure 158,515 3,493 84.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 17,194 379 60.2%
Interest expense 5,101 112 140.1%
Other 27,509 606 120.7%
Salaries and benefits 63,174 1,392 87.6%
Goods and services total 30,459 671 80.2%
Contracted services 14,674 323 66.5%
Goods 15,785 348 99.3%
Miscellaneous Goods and Services Related Items
Depreciation 15,079 332 67.6%
Total expenditure by object 158,516 3,493 84.6%