2014 Financial data for Cape Breton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 346,385 7,635 86.3%
Financial assets total 37,869 835 21.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 113,278 2,497 133.7%
Employee future benefit liability 5,915 130 63.5%
Financial liabilities total 199,627 4,400 127.4%
Financial Assets - Financial Liabilities -161,758 -3,565

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 90 2 15.6%
Other n/a
Net taxes 96,514 2,127 73.5%
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 175,428 3,867 85.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,396 251 57.5%
Total social services n/a
Health services 1,879 41 100.0%
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 16,677 368 76.6%
Total non core expenditure n/a
Environmental services 18,023 397 112.7%
Planning and development 302 7 10.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,678 941 92.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,862 790 72.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 158,515 3,494 83.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 16,631 367 57.8%
Interest expense 5,160 114 139.6%
Other 24,933 550 114.8%
Salaries and benefits 64,152 1,414 87.2%
Goods and services total 15,339 338 96.8%
Contracted services 13,528 298 61.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 154,543 3,406 82.2%