2018 Financial data for Wood Buffalo

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,216,459 142,246 233.7%
Financial assets total 1,373,142 46,324 283.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 345,336 11,650 174.3%
Employee future benefit liability 18,351 619 26.9%
Financial liabilities total 551,923 18,620 153.9%
Financial Assets - Financial Liabilities 821,219 27,705 650.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 21,017 709 280.9%
Investment income 23,944 808 324.2%
Other 14,295 482 232.7%
Net taxes 683,339 23,053 343.1%
Total Grants from other Governments 50,943 1,719 331.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 60,960 2,057 97.2%
Total revenue 906,128 30,569 261.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 84,310 2,844 196.4%
Total social services n/a
Health services 8,322 281 100.0%
Social and family services 11,431 386 132.6%
Social housing 33,068 1,116 163.2%
Miscellaneous social program related expenditure n/a
General government total 142,262 4,799 153.5%
Democracy costs n/a
General government 96,840 3,267 181.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,431 386 103.8%
Public works n/a
Utility operations 41,205 1,390 126.7%
Solid-waste disposal 15,947 538 154.5%
Public safety total n/a
Fire 32,522 1,097 123.0%
Police 35,584 1,200 124.1%
Miscellaneous public safety related items 8,322 281 100.0%
Transit 29,461 994 122.7%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 585,895 19,766 187.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 8,174 276 109.3%
Interest expense 16,499 557 206.6%
Other 196 7 1.4%
Salaries and benefits 253,942 8,567 187.7%
Goods and services total 46,187 1,558 102.4%
Contracted services 118,949 4,013 227.6%
Goods 46,187 1,558 149.8%
Miscellaneous Goods and Services Related Items 23,641 798 111.7%
Depreciation 120,346 4,060 262.8%
Total expenditure by object 585,895 19,766 187.3%