2018 Financial data for Cape Breton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 400,094 8,420 91.7%
Financial assets total 34,079 717 38.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 84,812 1,785 130.0%
Employee future benefit liability 5,965 126 57.6%
Financial liabilities total 182,239 3,835 127.7%
Financial Assets - Financial Liabilities -148,160 -3,118

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 150 3 22.5%
Other n/a
Net taxes 106,103 2,233 72.5%
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 181,499 3,820 81.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,474 284 51.9%
Total social services n/a
Health services 1,919 40 100.0%
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 14,660 309 68.5%
Total non core expenditure n/a
Environmental services 18,782 395 128.7%
Planning and development 302 6 8.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,390 871 85.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,278 742 67.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 157,505 3,315 78.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 18,767 395 57.6%
Interest expense 3,777 79 144.3%
Other 19,226 405 103.0%
Salaries and benefits 63,760 1,342 80.0%
Goods and services total 16,115 339 106.5%
Contracted services 17,147 361 70.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 157,317 3,311 78.8%