Click to download Annual reports: 2011-Wood Buffalo-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 2,548,456 | 91,016 | 242.8% |
| Financial assets total | 992,804 | 35,457 | 315.5% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 456,332 | 16,298 | 283.5% |
| Employee future benefit liability | 13,886 | 496 | 135.1% |
| Financial liabilities total | 899,215 | 32,115 | 305.1% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 18 | 1 | 0.4% |
| Investment income | 23,119 | 826 | 321.4% |
| Other | |||
| Net taxes | 480,028 | 17,144 | 417.0% |
| Total Grants from other Governments | 119,069 | 4,252 | 403.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 81,418 | 2,908 | 153.4% |
| Total revenue | 852,840 | 30,459 | 310.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 63,095 | 2,253 | 192.1% |
| Total social services | |||
| Health services | 6,774 | 242 | 120.9% |
| Social and family services | 6,335 | 226 | 157.5% |
| Social housing | 40,367 | 1,442 | 243.1% |
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | 1,468 | 52 | 125.8% |
| General government | 81,826 | 2,922 | 265.1% |
| Total non core expenditure | |||
| Environmental services | |||
| Planning and development | 14,608 | 522 | 234.1% |
| Public works | |||
| Utility operations | 29,077 | 1,038 | 49.4% |
| Solid-waste disposal | 1,950 | 70 | 38.9% |
| Public safety total | |||
| Fire | 24,700 | 882 | 139.0% |
| Police | 31,841 | 1,137 | 126.5% |
| Miscellaneous public safety related items | 7,496 | 268 | 152.7% |
| Transit | 20,790 | 743 | 110.4% |
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 446,823 | 15,958 | 210.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 15,316 | 547 | 232.5% |
| Other | |||
| Salaries and benefits | 159,219 | 5,686 | 180.2% |
| Goods and services total | |||
| Contracted services | 99,269 | 3,545 | 275.6% |
| Goods | 47,464 | 1,695 | 171.2% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 39,496 | 1,411 | 122.6% |
| Total expenditure by object | 440,180 | 15,721 | 207.5% |
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