2013 Financial data for Wood Buffalo

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Click to download Annual reports:  2013-Wood Buffalo-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,318,072 107,041 254.9%
Financial assets total 745,990 24,066 141.6%
Holdings in council controlled operations
Financial assets other 745,990 24,066 148.4%
Long term debt 420,306 13,559 220.9%
Employee future benefit liability 19,355 624 153.2%
Financial liabilities total 805,466 25,984 232.6%
Financial Assets - Financial Liabilities -59,476 -1,919 -62.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,008 355 87.9%
Investment income 18,420 594 160.5%
Other 57,612 1,859 136.8%
Net taxes 550,735 17,767 361.2%
Total Grants from other Governments 114,587 3,697 293.0%
Federal grants 390 13 9.4%
Provincial grants 114,197 3,684 300.7%
Remitted to second tier local government
User charges 85,888 2,771 85.2%
Total revenue 838,250 27,042 234.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 59,025 1,904 433.6%
Recreation and culture 78,979 2,548 193.6%
Total social services 46,292 1,493 382.2%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 118,898 3,836 220.4%
Democracy costs 1,659 54 117.2%
General government 117,239 3,782 172.8%
Total non core expenditure 303,194 9,781 278.7%
Environmental services
Planning and development 21,323 688 265.1%
Public works
Utility operations 38,548 1,244 50.8%
Solid-waste disposal 54,133 1,746 298.6%
Public safety total 73,254 2,363 150.9%
Fire 28,480 919 133.8%
Police 35,137 1,134 130.9%
Miscellaneous public safety related items 9,637 311 153.1%
Transit 25,983 838 118.4%
Transportation 44,995 1,452 158.0%
Total of transportation related items
Depreciation
Total core expenditure 258,236 8,331 147.4%
Total expenditure 561,428 18,112 197.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,684 829 323.8%
Interest expense 20,972 677 239.6%
Other 24,274 783 128.2%
Salaries and benefits 209,700 6,765 178.5%
Goods and services total 214,550 6,921 230.6%
Contracted services 143,461 4,628 286.4%
Goods 48,211 1,555 134.5%
Miscellaneous Goods and Services Related Items 22,878 738 178.3%
Depreciation 66,250 2,137 161.6%
Total expenditure by object 561,428 18,112 197.2%