2008 Financial data for Cape Breton

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Click to download Annual reports:  CapeBreton_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 174,313 3,843 100.0%
Financial assets total 97,932 2,159 68.2%
Holdings in council controlled operations 52,368 1,155 59.2%
Financial assets other n/a
Long term debt 69,663 1,536 86.1%
Employee future benefit liability 290 6 10.6%
Financial liabilities total 218,086 4,809 119.3%
Financial Assets - Financial Liabilities -120,154 -2,649

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 184 4 10.3%
Other 12,786 282 159.2%
Net taxes n/a
Total Grants from other Governments 19,692 434 118.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 2,363 52 13.5%
Total revenue 107,520 2,371 77.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 8,593 189 73.5%
Total social services n/a
Health services 1,828 40 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,683 324 80.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,628 587 128.8%
Planning and development 299 7 7.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 34,602 763 91.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 27,518 607 95.5%
Depreciation
Total core expenditure n/a
Total expenditure 114,151 2,517 93.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a