2012 Financial data for Cape Breton

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

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 339,362 7,480
Financial assets total 37,697 831
Holdings in council controlled operations
Financial assets other
Long term debt 128,956 2,842
Employee future benefit liability 5,776 127
Financial liabilities total 206,662 4,555
Financial Assets - Financial Liabilities -168,965 -3,724

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 117 3
Other 30,812 679
Net taxes 87,798 1,935
Total Grants from other Governments 40,006 882
Federal grants
Provincial grants
Remitted to second tier local government
User charges 2,477 55
Total revenue 161,210 3,553

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 29,322 646
Recreation and culture 10,814 238
Total social services 84 2
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 17,060 376
Democracy costs
General government
Total non core expenditure 57,280 1,262
Environmental services 25,995 573
Planning and development 1,331 29
Public works
Utility operations
Solid-waste disposal
Public safety total 38,571 850
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 33,344 735
Total of transportation related items
Depreciation
Total core expenditure 99,241 2,187
Total expenditure 156,520 3,450

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