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2010 Financial data for Wood Buffalo

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Click to download Annual reports:  Wood Buffalo 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,091,015 78,903 222.2%
Financial assets total 1,068,392 40,315 343.9%
Holdings in council controlled operations
Financial assets other 1,068,392 40,315 360.2%
Long term debt 478,268 18,047 288.8%
Employee future benefit liability 15,384 581 179.5%
Financial liabilities total 909,984 34,338 321.7%
Financial Assets - Financial Liabilities 158,408 5,977 643.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,971 225 148.7%
Investment income 13,836 522 248.3%
Other 121,502 4,585 344.0%
Net taxes 432,085 16,304 417.0%
Total Grants from other Governments 127,870 4,825 426.3%
Federal grants 1,739 66 70.4%
Provincial grants 126,131 4,759 338.0%
Remitted to second tier local government
User charges 96,810 3,653 134.4%
Total revenue 798,074 30,115 319.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 21,100 796 257.1%
Recreation and culture 46,509 1,755 162.8%
Total social services 47,268 1,784 503.3%
Health services
Social and family services 6,758 255 130.5%
Social housing 40,510 1,529 241.6%
Miscellaneous social program related expenditure
General government total 68,938 2,601 206.3%
Democracy costs 1,300 49 101.4%
General government 67,638 2,552 218.1%
Total non core expenditure 183,815 6,936 221.0%
Environmental services 34,418 1,299 91.6%
Planning and development 13,980 528 233.1%
Public works 1,429 54 41.9%
Utility operations
Solid-waste disposal 11,391 430 150.5%
Public safety total 60,303 2,275 176.2%
Fire 21,440 809 136.5%
Police 26,143 986 118.1%
Miscellaneous public safety related items 12,720 480 171.4%
Transit 16,097 607 105.9%
Transportation
Total of transportation related items 41,294 1,558 136.5%
Depreciation 39,496 1,490 143.0%
Total core expenditure 218,408 8,242 171.1%
Total expenditure 386,126 14,570 201.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 8,055 304 154.3%
Interest expense 15,316 578 234.5%
Other 18,685 705 215.8%
Salaries and benefits 159,219 6,008 194.2%
Goods and services total 145,355 5,485 224.8%
Contracted services 97,891 3,694 290.7%
Goods 47,464 1,791 198.4%
Miscellaneous Goods and Services Related Items
Depreciation 39,496 1,490 129.4%
Total expenditure by object 386,126 14,570 201.3%