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2015 Financial data for Wood Buffalo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,030,487 133,424 243.5%
Financial assets total 667,998 22,113 173.6%
Holdings in council controlled operations n/a
Financial assets other 667,998 22,113 228.1%
Long term debt 407,063 13,475 204.0%
Employee future benefit liability 13,562 449 22.7%
Financial liabilities total 738,250 24,439 198.2%
Financial Assets - Financial Liabilities -70,252 -2,326 -574.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,105 434 111.7%
Investment income 11,580 383 182.5%
Other 51,618 1,709 294.1%
Net taxes 677,952 22,443 365.0%
Total Grants from other Governments 93,735 3,103 219.4%
Federal grants 181 6 9.8%
Provincial grants 93,554 3,097 290.8%
Remitted to second tier local government n/a
User charges 83,006 2,748 93.1%
Total revenue 852,553 28,223 238.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 108,628 3,596 214.4%
Total social services 68,400 2,264 191.2%
Health services 9,782 324 100.0%
Social and family services 15,123 501 186.6%
Social housing 43,495 1,440 163.1%
Miscellaneous social program related expenditure n/a
General government total 138,811 4,595 162.0%
Democracy costs 1,478 49 113.8%
General government 137,333 4,546 318.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,413 378 101.2%
Public works n/a
Utility operations 38,359 1,270 81.0%
Solid-waste disposal 51,421 1,702 319.1%
Public safety total n/a
Fire 32,248 1,068 129.0%
Police 38,616 1,278 123.9%
Miscellaneous public safety related items 10,623 352 100.0%
Transit 32,587 1,079 139.3%
Transportation 55,175 1,827 108.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 616,479 20,408 197.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 20,986 695 241.6%
Interest expense 18,558 614 224.0%
Other 25,484 844 164.6%
Salaries and benefits 257,417 8,521 195.5%
Goods and services total 205,685 6,809 148.3%
Contracted services 122,882 4,068 239.0%
Goods 59,014 1,954 161.8%
Miscellaneous Goods and Services Related Items 23,789 788 117.1%
Depreciation 88,349 2,925 225.4%
Total expenditure by object 616,479 20,408 197.4%