2016 Financial data for Cape Breton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 375,344 7,914 90.6%
Financial assets total 34,080 719 39.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 105,460 2,223 132.1%
Employee future benefit liability 5,234 110 55.5%
Financial liabilities total 183,836 3,876 123.5%
Financial Assets - Financial Liabilities -149,756 -3,157

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 103 2 20.8%
Other n/a
Net taxes 102,895 2,169 73.3%
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 171,305 3,612 82.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,525 243 54.5%
Total social services n/a
Health services 2,132 45 99.9%
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 15,287 322 69.7%
Total non core expenditure n/a
Environmental services 19,038 401 116.6%
Planning and development 302 6 9.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,886 820 85.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,672 773 71.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 154,287 3,253 79.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 17,911 378 57.8%
Interest expense 4,788 101 144.5%
Other 18,982 400 101.2%
Salaries and benefits 60,891 1,284 81.4%
Goods and services total 16,520 348 110.0%
Contracted services 15,371 324 61.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 150,451 3,172 78.5%