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2014 Financial data for Wood Buffalo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,702,206 123,009 239.5%
Financial assets total 738,923 24,551 190.5%
Holdings in council controlled operations n/a
Financial assets other 738,923 24,551 238.8%
Long term debt 417,875 13,884 214.3%
Employee future benefit liability 17,107 568 35.4%
Financial liabilities total 836,576 27,796 224.3%
Financial Assets - Financial Liabilities -97,654 -3,245 -657.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,664 321 120.2%
Investment income 13,170 438 176.8%
Other 67,291 2,236 332.4%
Net taxes 632,285 21,008 365.5%
Total Grants from other Governments 83,209 2,765 214.7%
Federal grants 57 2 2.0%
Provincial grants 83,152 2,763 266.5%
Remitted to second tier local government n/a
User charges 90,997 3,023 101.6%
Total revenue 828,908 27,541 231.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 87,364 2,903 189.7%
Total social services 60,288 2,003 190.2%
Health services 11,792 392 100.0%
Social and family services 12,897 429 184.8%
Social housing 35,599 1,183 163.9%
Miscellaneous social program related expenditure n/a
General government total 128,673 4,275 157.5%
Democracy costs 1,649 55 120.7%
General government 127,024 4,220 318.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 18,066 600 140.0%
Public works n/a
Utility operations 28,866 959 62.9%
Solid-waste disposal 70,457 2,341 349.5%
Public safety total n/a
Fire 29,757 989 125.9%
Police 36,884 1,226 122.3%
Miscellaneous public safety related items 12,463 414 100.0%
Transit 27,634 918 129.4%
Transportation 48,349 1,606 99.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 574,943 19,103 189.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,538 51 25.9%
Interest expense 19,114 635 226.0%
Other 13,701 455 96.9%
Salaries and benefits 223,238 7,417 181.1%
Goods and services total 227,713 7,566 153.5%
Contracted services 158,779 5,276 278.0%
Goods 45,547 1,513 116.7%
Miscellaneous Goods and Services Related Items 23,387 777 117.4%
Depreciation 74,398 2,472 211.3%
Total expenditure by object 574,943 19,103 189.8%