2019 Financial data for Wood Buffalo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,302,598,396 143,668,973 599.1%
Financial assets total 1,296,148 43,280 261.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 76,286 2,547 46.7%
Employee future benefit liability 17,350 579 24.0%
Financial liabilities total 279,080 9,319 83.3%
Financial Assets - Financial Liabilities 1,017,068 33,961 631.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,692 90 92.1%
Investment income 31,343 1,047 239.0%
Other 7,554 252 114.3%
Net taxes 657,279 21,947 331.8%
Total Grants from other Governments 44,180 1,475 299.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 63,818 2,131 99.0%
Total revenue 847,860 28,311 238.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 99,519 3,323 199.1%
Total social services n/a
Health services 11,041 369 100.0%
Social and family services 10,562 353 120.0%
Social housing 32,618 1,089 161.2%
Miscellaneous social program related expenditure n/a
General government total 169,565 5,662 171.9%
Democracy costs n/a
General government 132,779 4,434 269.8%
Total non core expenditure n/a
Environmental services n/a
Planning and development 10,562 353 69.8%
Public works n/a
Utility operations 42,476 1,418 135.4%
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 77.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 629,689 21,026 191.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 14,540 486 188.5%
Interest expense 14,297 477 169.9%
Other 29,862 997 135.4%
Salaries and benefits 259,182 8,654 186.0%
Goods and services total 49,359 1,648 106.8%
Contracted services 110,367 3,685 211.5%
Goods 49,359 1,648 153.8%
Miscellaneous Goods and Services Related Items 21,939 733 104.7%
Depreciation 124,099 4,144 260.9%
Total expenditure by object 629,689 21,026 191.5%