Click to download Annual reports: 2010 Cape Breton.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 199,230 | 4,392 | 100.0% |
Financial assets total | |||
Holdings in council controlled operations | 53,672 | 1,183 | 100.0% |
Financial assets other | 49,476 | 1,091 | 100.0% |
Long term debt | 73,025 | 1,610 | 100.0% |
Employee future benefit liability | 5,607 | 124 | 100.0% |
Financial liabilities total | 257,186 | 5,669 | 100.0% |
Financial Assets - Financial Liabilities | -154,038 | -3,396 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 11 | 0 | 121.2% |
Other | 18,413 | 406 | 100.0% |
Net taxes | 77,938 | 1,718 | 100.0% |
Total Grants from other Governments | 19,459 | 429 | 100.0% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 2,560 | 56 | 100.1% |
Total revenue | 118,383 | 2,610 | 100.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 8,850 | 195 | 100.0% |
Total social services | 2,109 | 46 | 100.0% |
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | |||
Democracy costs | |||
General government | 17,666 | 389 | 100.0% |
Total non core expenditure | |||
Environmental services | 25,633 | 565 | 100.0% |
Planning and development | 299 | 7 | 99.9% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 37,551 | 828 | 100.0% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 31,315 | 690 | 100.0% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | 123,423 | 2,721 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | |||
Other | |||
Salaries and benefits | |||
Goods and services total | |||
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | |||
Total expenditure by object |