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2019 Financial data for Wood Buffalo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,302,598 143,669 230.5%
Financial assets total 1,296,148 43,280 2.6%
Holdings in council controlled operations n/a
Financial assets other 1,296,148 43,280 199.2%
Long term debt 76,286 2,547 0.4%
Employee future benefit liability 17,350 579 1.9%
Financial liabilities total 279,080 9,319 0.8%
Financial Assets - Financial Liabilities 1,017,068 33,961 7.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,692 90 1.2%
Investment income 31,343 1,047 4.7%
Other 7,554 252 1.6%
Net taxes 657,279 21,947 3.4%
Total Grants from other Governments 44,180 1,475 1.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 63,818 2,131 1.3%
Total revenue 847,860 28,311 2.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 99,519 3,323 0.8%
Total social services n/a
Health services 11,041 369 100.0%
Social and family services 10,562 353 0.3%
Social housing 32,618 1,089 161.2%
Miscellaneous social program related expenditure n/a
General government total 169,565 5,662 170.9%
Democracy costs n/a
General government 132,779 4,434 2.2%
Total non core expenditure n/a
Environmental services n/a
Planning and development 10,562 353 1.0%
Public works n/a
Utility operations 42,476 1,418 131.7%
Solid-waste disposal 18,735 626 160.0%
Public safety total n/a
Fire 32,316 1,079 130.8%
Police 34,508 1,152 107.4%
Miscellaneous public safety related items 11,041 369 100.0%
Transit 28,862 964 73.6%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 629,689 21,026 1.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 14,540 486 0.9%
Interest expense 14,297 477 0.8%
Other 29,862 997 135.3%
Salaries and benefits 259,182 8,654 1.7%
Goods and services total 49,359 1,648 106.8%
Contracted services 110,367 3,685 2.0%
Goods 49,359 1,648 1.0%
Miscellaneous Goods and Services Related Items 21,939 733 101.8%
Depreciation 124,099 4,144 2.6%
Total expenditure by object 629,689 21,026 1.9%