2017 Financial data for Cape Breton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 380,976 8,018 90.7%
Financial assets total 39,798 838 43.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 94,185 1,982 130.8%
Employee future benefit liability 6,074 128 60.3%
Financial liabilities total 185,865 3,912 125.7%
Financial Assets - Financial Liabilities -146,067 -3,074

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 85 2 17.4%
Other n/a
Net taxes 104,113 2,191 73.2%
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 3,556 80.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,393 282 58.6%
Total social services n/a
Health services 2,113 44 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 13,999 295 72.6%
Total non core expenditure n/a
Environmental services 18,472 389 127.6%
Planning and development 302 6 9.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,844 860 86.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,174 761 68.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 156,907 3,302 80.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 18,122 381 56.6%
Interest expense 4,038 85 141.3%
Other 22,951 483 124.6%
Salaries and benefits 62,512 1,316 80.6%
Goods and services total 15,496 326 104.3%
Contracted services 15,040 317 62.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 156,907 3,302 80.2%