2021 Financial data for Cape Breton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 431,068 9,276 100.5%
Financial assets total 72,465 1,559 55.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 109,235 2,351 155.7%
Employee future benefit liability 6,992 150 61.2%
Financial liabilities total 200,392 4,312 136.0%
Financial Assets - Financial Liabilities -127,927 -2,753

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 132 3 22.5%
Other 5,120 110 4.7%
Net taxes 114,287 2,459 74.9%
Total Grants from other Governments 58,152 1,251 142.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 26,997 581 121.9%
Total revenue 204,690 4,405 88.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,093 239 53.1%
Total social services 2,315 50 100.0%
Health services n/a
Social and family services 14,872 320 56.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 16,341 352 71.6%
Total non core expenditure n/a
Environmental services 19,359 417 127.6%
Planning and development 399 9 9.7%
Public works n/a
Utility operations 15,311 329 100.0%
Solid-waste disposal n/a
Public safety total 45,896 988 90.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,859 879 76.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 164,928 3,549 81.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 20,425 440 57.4%
Interest expense 2,920 63 148.7%
Other 18,572 400 113.5%
Salaries and benefits 67,741 1,458 82.9%
Goods and services total 16,576 357 115.1%
Contracted services 18,294 394 73.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 164,928 3,549 81.7%