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2011 Financial data for Wood Buffalo

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Click to download Annual reports:  2011-Wood Buffalo-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,548,456 91,016 242.8%
Financial assets total 992,804 35,457 315.5%
Holdings in council controlled operations
Financial assets other
Long term debt 456,332 16,298 283.5%
Employee future benefit liability 13,886 496 135.1%
Financial liabilities total 899,215 32,115 305.1%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 18 1 0.4%
Investment income 23,119 826 321.4%
Other
Net taxes 480,028 17,144 417.0%
Total Grants from other Governments 119,069 4,252 403.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 81,418 2,908 153.4%
Total revenue 852,840 30,459 310.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 63,095 2,253 192.1%
Total social services
Health services 6,774 242 120.9%
Social and family services 6,335 226 157.5%
Social housing 40,367 1,442 243.1%
Miscellaneous social program related expenditure
General government total
Democracy costs 1,468 52 125.8%
General government 81,826 2,922 265.1%
Total non core expenditure
Environmental services
Planning and development 14,608 522 234.1%
Public works
Utility operations 29,077 1,038 49.4%
Solid-waste disposal 1,950 70 38.9%
Public safety total
Fire 24,700 882 139.0%
Police 31,841 1,137 126.5%
Miscellaneous public safety related items 7,496 268 152.7%
Transit 20,790 743 110.4%
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 446,823 15,958 210.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 15,316 547 232.5%
Other
Salaries and benefits 159,219 5,686 180.2%
Goods and services total
Contracted services 99,269 3,545 275.6%
Goods 47,464 1,695 171.2%
Miscellaneous Goods and Services Related Items
Depreciation 39,496 1,411 122.6%
Total expenditure by object 440,180 15,721 207.5%