2013 Financial data for Cape Breton

Secondary tabs

Click to download Annual reports:  2012-13-Cape Breton-FS.pdf  2013-14-Cape Breton-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 352,562 7,771 87.0%
Financial assets total 36,576 806 21.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 115,864 2,554 132.5%
Employee future benefit liability 5,959 131 65.7%
Financial liabilities total 209,285 4,613 129.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 93 2 17.4%
Other n/a
Net taxes 92,353 2,036 72.6%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 168,952 3,724 83.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 10,910 240 56.2%
Total social services n/a
Health services 1,887 42 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 15,779 348 75.6%
Total non core expenditure n/a
Environmental services 18,862 416 117.9%
Planning and development 300 7 10.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,959 947 93.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 33,082 729 71.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 154,543 3,406 84.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 14,143 312 54.6%
Interest expense 5,441 120 138.6%
Other 34,704 765 129.4%
Salaries and benefits 60,284 1,329 85.4%
Goods and services total 15,451 341 100.9%
Contracted services 13,165 290 63.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 156,494 3,449 84.9%