2017 Financial data for Wood Buffalo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,148,790 135,083 257.2%
Financial assets total 1,118,878 36,430 256.0%
Holdings in council controlled operations n/a
Financial assets other 1,118,878 36,430 260.9%
Long term debt 385,336 12,546 192.2%
Employee future benefit liability 18,201 593 32.1%
Financial liabilities total 664,029 21,620 183.9%
Financial Assets - Financial Liabilities 454,848 14,810 599.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions -2,139 -70 -78.0%
Investment income 18,465 601 281.2%
Other 47,274 1,539 271.1%
Net taxes 730,399 23,781 374.4%
Total Grants from other Governments 61,897 2,015 261.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 80,726 2,628 76.8%
Total revenue 936,622 30,496 263.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 102,604 3,341 218.8%
Total social services 60,850 1,981 253.2%
Health services 8,586 280 100.0%
Social and family services 11,771 383 155.8%
Social housing 40,493 1,318 165.8%
Miscellaneous social program related expenditure n/a
General government total 212,772 6,928 200.0%
Democracy costs 22,011 717 192.3%
General government 190,761 6,211 309.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,771 383 99.5%
Public works n/a
Utility operations 67,772 2,207 94.1%
Solid-waste disposal 16,357 533 178.8%
Public safety total n/a
Fire 35,085 1,142 128.1%
Police 37,504 1,221 127.3%
Miscellaneous public safety related items 8,586 280 100.0%
Transit 26,465 862 124.8%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 579,766 18,877 199.0%
Total expenditure 689,428 22,447 215.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 17,156 559 219.7%
Interest expense 16,995 553 225.2%
Other 71,276 2,321 314.9%
Salaries and benefits 272,411 8,870 194.6%
Goods and services total 171,615 5,588 132.1%
Contracted services 128,895 4,197 252.4%
Goods 42,720 1,391 131.3%
Miscellaneous Goods and Services Related Items 24,111 785 105.9%
Depreciation 115,864 3,772 230.8%
Total expenditure by object 689,428 22,447 215.7%