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2007 Financial data for Wood Buffalo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,946,497 179,354 479.9%
Financial assets total n/a
Holdings in council controlled operations 807,048 36,677 496.3%
Financial assets other n/a
Long term debt 565,538 25,702 460.7%
Employee future benefit liability n/a
Financial liabilities total 16 1 0.0%
Financial Assets - Financial Liabilities 97 4 0.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 29 1 0.3%
Investment income 117,166 5,325 723.7%
Other 108,123 4,914 301.7%
Net taxes 981,613 44,611 686.1%
Total Grants from other Governments 185,130 8,413 474.4%
Federal grants 1,098,808 49,937 495.7%
Provincial grants 515,197 23,414 438.0%
Remitted to second tier local government n/a
User charges 52,440 2,383 87.6%
Total revenue 283,323 12,876 159.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 33,403 1,518 9.8%
Recreation and culture 242,797 11,034 47.2%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing 143,154 6,506 293.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 249,323 11,331 131.6%
Planning and development 336,743 15,304 143.4%
Public works n/a
Utility operations 35,025 1,592 8.3%
Solid-waste disposal n/a
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 50,118 2,278 14.7%
Depreciation
Total core expenditure n/a
Total expenditure n/a

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 539,405 24,514 851.7%
Other n/a
Salaries and benefits 46,900 2,131 8.8%
Goods and services total n/a
Contracted services 156,142 7,096 66.2%
Goods 291,032 13,226 96.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a