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2016 Financial data for Wood Buffalo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,065,556 146,201 291.4%
Financial assets total 982,737 35,340 256.9%
Holdings in council controlled operations n/a
Financial assets other 982,737 35,340 331.0%
Long term debt 406,462 14,617 220.1%
Employee future benefit liability 17,003 611 33.7%
Financial liabilities total 745,925 26,824 223.3%
Financial Assets - Financial Liabilities 236,811 8,516 488.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,806 245 90.1%
Investment income 6,354 228 119.0%
Other 43,466 1,563 223.6%
Net taxes 793,535 28,536 440.5%
Total Grants from other Governments 192,838 6,935 453.5%
Federal grants 5 0 0.2%
Provincial grants 192,833 6,934 464.0%
Remitted to second tier local government n/a
User charges 70,448 2,533 97.3%
Total revenue 1,062,073 38,193 320.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 93,238 3,353 227.3%
Total social services 79,169 2,847 266.6%
Health services 9,252 333 100.0%
Social and family services 12,675 456 198.1%
Social housing 57,242 2,058 258.8%
Miscellaneous social program related expenditure n/a
General government total 282,145 10,146 227.4%
Democracy costs 1,791 64 35.5%
General government 280,354 10,082 434.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,117 436 125.3%
Public works n/a
Utility operations 40,801 1,467 62.8%
Solid-waste disposal 50,686 1,823 329.0%
Public safety total n/a
Fire 35,022 1,259 153.2%
Police 40,389 1,452 145.4%
Miscellaneous public safety related items 14,154 509 168.1%
Transit 34,793 1,251 157.4%
Transportation 64,603 2,323 142.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 775,192 27,877 266.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 15,038 541 192.3%
Interest expense 18,106 651 246.3%
Other 36,133 1,299 296.1%
Salaries and benefits 289,404 10,407 229.4%
Goods and services total 305,990 11,004 201.7%
Contracted services 229,884 8,267 410.5%
Goods 51,463 1,851 168.9%
Miscellaneous Goods and Services Related Items 24,643 886 126.1%
Depreciation 110,522 3,974 302.4%
Total expenditure by object 775,192 27,877 266.7%