2017 Financial data for Wood Buffalo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,148,790 143,522 269.8%
Financial assets total 1,118,878 38,706 268.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 385,336 13,330 201.7%
Employee future benefit liability 18,201 630 34.0%
Financial liabilities total 664,029 22,971 193.3%
Financial Assets - Financial Liabilities 454,848 15,735 617.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions -2,139 -74 -86.1%
Investment income 18,465 639 286.2%
Other 47,274 1,635 313.8%
Net taxes 730,399 25,267 388.8%
Total Grants from other Governments 61,897 2,141 276.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 80,726 2,793 81.6%
Total revenue 936,622 32,401 276.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 102,604 3,549 229.8%
Total social services 60,850 2,105 256.6%
Health services 8,586 297 100.0%
Social and family services 11,771 407 162.9%
Social housing 40,493 1,401 167.4%
Miscellaneous social program related expenditure n/a
General government total 212,772 7,361 208.0%
Democracy costs 22,011 761 192.8%
General government 190,761 6,599 319.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,771 407 105.4%
Public works n/a
Utility operations 67,772 2,344 99.8%
Solid-waste disposal 16,357 566 185.8%
Public safety total n/a
Fire 35,085 1,214 133.5%
Police 37,504 1,297 132.6%
Miscellaneous public safety related items 8,586 297 100.0%
Transit 26,465 916 132.4%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 579,766 20,056 205.7%
Total expenditure 689,428 23,850 226.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 17,156 593 230.2%
Interest expense 16,995 588 235.4%
Other 71,276 2,466 324.1%
Salaries and benefits 272,411 9,424 205.1%
Goods and services total 171,615 5,937 134.8%
Contracted services 128,895 4,459 264.9%
Goods 42,720 1,478 138.7%
Miscellaneous Goods and Services Related Items 24,111 834 113.3%
Depreciation 115,864 4,008 241.3%
Total expenditure by object 689,428 23,850 226.9%