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 |