2017 Financial data for Wood Buffalo

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,148,790 143,522 267.9%
Financial assets total 1,118,878 38,706 266.7%
Holdings in council controlled operations n/a
Financial assets other 1,118,878 38,706 266.4%
Long term debt 385,336 13,330 201.2%
Employee future benefit liability 18,201 630 34.0%
Financial liabilities total 664,029 22,971 192.6%
Financial Assets - Financial Liabilities 454,848 15,735 608.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions -2,139 -74 -83.7%
Investment income 18,465 639 284.8%
Other 47,274 1,635 306.9%
Net taxes 730,399 25,267 386.4%
Total Grants from other Governments 61,897 2,141 271.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 80,726 2,793 81.0%
Total revenue 936,622 32,401 274.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 102,604 3,549 228.0%
Total social services 60,850 2,105 255.5%
Health services 8,586 297 100.0%
Social and family services 11,771 407 162.9%
Social housing 40,493 1,401 167.4%
Miscellaneous social program related expenditure n/a
General government total 212,772 7,361 207.3%
Democracy costs 22,011 761 192.8%
General government 190,761 6,599 318.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,771 407 104.6%
Public works n/a
Utility operations 67,772 2,344 99.0%
Solid-waste disposal 16,357 566 185.8%
Public safety total n/a
Fire 35,085 1,214 133.5%
Police 37,504 1,297 132.6%
Miscellaneous public safety related items 8,586 297 100.0%
Transit 26,465 916 130.6%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 579,766 20,056 203.0%
Total expenditure 689,428 23,850 225.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 17,156 593 229.5%
Interest expense 16,995 588 234.6%
Other 71,276 2,466 324.0%
Salaries and benefits 272,411 9,424 203.6%
Goods and services total 171,615 5,937 134.8%
Contracted services 128,895 4,459 262.9%
Goods 42,720 1,478 137.7%
Miscellaneous Goods and Services Related Items 24,111 834 110.7%
Depreciation 115,864 4,008 239.4%
Total expenditure by object 689,428 23,850 225.3%