2011 Financial data for Cape Breton

Secondary tabs

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 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 n/a
Total expenditure by object n/a