2008 Financial data for Wood Buffalo

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Click to download Annual reports:  WoodBuffalo_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 970,308 41,284 162.4%
Financial assets total 662,427 28,185 267.0%
Holdings in council controlled operations 69,437 2,954 137.4%
Financial assets other n/a
Long term debt 242,266 10,308 232.4%
Employee future benefit liability 4,664 198 109.8%
Financial liabilities total 605,030 25,743 292.5%
Financial Assets - Financial Liabilities 57,397 2,442 139.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,053 130 41.2%
Investment income 12,431 529 235.7%
Other 52,815 2,247 202.7%
Net taxes n/a
Total Grants from other Governments 61,637 2,623 193.0%
Federal grants 1,422 61 69.3%
Provincial grants 60,153 2,559 202.1%
Remitted to second tier local government n/a
User charges 34,434 1,465 54.9%
Total revenue 451,435 19,208 212.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 13,101 557 234.9%
Recreation and culture 23,092 983 104.1%
Total social services 5,018 214 124.9%
Health services n/a
Social and family services 4,459 190 129.8%
Social housing 559 24 30.4%
Miscellaneous social program related expenditure n/a
General government total 37,319 1,588 128.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 21,966 935 316.8%
Public works 143 6 2.2%
Utility operations 25,398 1,081 64.8%
Solid-waste disposal 13,745 585 228.4%
Public safety total 41,944 1,785 142.5%
Fire 24,026 1,022 169.1%
Police 17,667 752 96.5%
Miscellaneous public safety related items n/a
Transit 11,923 507 106.7%
Transportation n/a
Total of transportation related items 29,547 1,257 128.3%
Depreciation
Total core expenditure n/a
Total expenditure 211,273 8,989 148.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 23,377 995 274.1%
Interest expense 12,899 549 273.3%
Other 641 27 4.8%
Salaries and benefits 83,841 3,567 141.1%
Goods and services total n/a
Contracted services 72,889 3,101 279.0%
Goods 17,626 750 111.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 211,273 8,989 148.3%