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2018 Financial data for Wood Buffalo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,216,459 142,246 231.4%
Financial assets total 1,373,142 46,324 2.9%
Holdings in council controlled operations n/a
Financial assets other 1,373,142 46,324 199.1%
Long term debt 345,336 11,650 1.5%
Employee future benefit liability 18,351 619 2.0%
Financial liabilities total 551,923 18,620 1.5%
Financial Assets - Financial Liabilities 821,219 27,705 7.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 21,017 709 3.1%
Investment income 23,944 808 5.9%
Other 14,295 482 4.5%
Net taxes 683,339 23,053 3.6%
Total Grants from other Governments 50,943 1,719 2.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 60,960 2,057 1.3%
Total revenue 906,128 30,569 3.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 84,310 2,844 0.9%
Total social services n/a
Health services 8,322 281 100.0%
Social and family services 11,431 386 0.6%
Social housing 33,068 1,116 163.2%
Miscellaneous social program related expenditure n/a
General government total 142,262 4,799 152.8%
Democracy costs n/a
General government 96,840 3,267 2.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,431 386 1.3%
Public works n/a
Utility operations 41,205 1,390 123.3%
Solid-waste disposal 15,947 538 154.5%
Public safety total n/a
Fire 32,522 1,097 123.0%
Police 35,584 1,200 124.1%
Miscellaneous public safety related items 8,322 281 100.0%
Transit 29,461 994 120.5%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 585,895 19,766 1.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 8,174 276 0.5%
Interest expense 16,499 557 1.7%
Other 196 7 1.4%
Salaries and benefits 253,942 8,567 1.7%
Goods and services total 46,187 1,558 102.4%
Contracted services 118,949 4,013 2.1%
Goods 46,187 1,558 0.9%
Miscellaneous Goods and Services Related Items 23,641 798 108.8%
Depreciation 120,346 4,060 2.7%
Total expenditure by object 585,895 19,766 1.9%