2015 Financial data for Cape Breton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 359,675 7,927 88.1%
Financial assets total 36,433 803 22.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 116,784 2,574 136.3%
Employee future benefit liability 5,295 117 56.6%
Financial liabilities total 190,130 4,191 125.6%
Financial Assets - Financial Liabilities -153,697 -3,388

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 93 2 15.5%
Other n/a
Net taxes 99,622 2,196 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 161,488 3,559 80.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,308 249 56.1%
Total social services n/a
Health services 2,060 45 100.0%
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 14,613 322 67.8%
Total non core expenditure n/a
Environmental services 19,198 423 112.4%
Planning and development 302 7 10.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,253 843 84.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,042 816 69.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 150,451 3,316 78.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 17,194 379 57.6%
Interest expense 5,100 112 146.3%
Other 27,508 606 112.2%
Salaries and benefits 63,174 1,392 83.6%
Goods and services total 15,784 348 98.2%
Contracted services 14,673 323 61.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 158,515 3,494 80.6%