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2013 Financial data for Wood Buffalo

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Click to download Annual reports:  2013-Wood Buffalo-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,318,072 116,228 256.9%
Financial assets total 745,990 26,131 209.1%
Holdings in council controlled operations n/a
Financial assets other 745,990 26,131 331.2%
Long term debt 420,306 14,723 233.5%
Employee future benefit liability 19,355 678 159.8%
Financial liabilities total 805,466 28,214 266.7%
Financial Assets - Financial Liabilities -59,476 -2,083 -235.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,008 386 115.5%
Investment income 18,420 645 281.4%
Other 57,612 2,018 284.4%
Net taxes 550,735 19,292 385.5%
Total Grants from other Governments 114,587 4,014 289.2%
Federal grants 390 14 10.6%
Provincial grants 114,197 4,000 337.0%
Remitted to second tier local government n/a
User charges 85,888 3,009 80.0%
Total revenue 737,783 25,844 238.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 59,025 2,068 374.9%
Recreation and culture 78,979 2,767 206.7%
Total social services 59,221 2,074 190.0%
Health services 9,238 324 100.0%
Social and family services 11,993 420 210.1%
Social housing 37,990 1,331 242.7%
Miscellaneous social program related expenditure n/a
General government total 130,525 4,572 142.0%
Democracy costs 1,659 58 38.3%
General government 128,866 4,514 368.7%
Total non core expenditure n/a
Environmental services n/a
Planning and development 21,323 747 217.3%
Public works n/a
Utility operations 38,548 1,350 42.6%
Solid-waste disposal 54,133 1,896 289.6%
Public safety total 73,254 2,566 158.7%
Fire 28,480 998 153.3%
Police 34,392 1,205 132.9%
Miscellaneous public safety related items 9,638 338 165.0%
Transit 25,983 910 128.3%
Transportation 44,995 1,576 115.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 561,428 19,666 208.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,684 900 318.2%
Interest expense 20,972 735 240.8%
Other 24,274 850 308.8%
Salaries and benefits 209,700 7,346 193.3%
Goods and services total 214,550 7,515 154.7%
Contracted services 143,461 5,025 298.7%
Goods 48,211 1,689 147.6%
Miscellaneous Goods and Services Related Items 22,878 801 121.8%
Depreciation 66,250 2,321 213.0%
Total expenditure by object 561,428 19,666 208.2%