2020 Financial data for Wood Buffalo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,303,681,795 143,604,451 698.8%
Financial assets total 1,352,706 45,137 310.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 72,529 2,420 50.0%
Employee future benefit liability 21,077 703 35.6%
Financial liabilities total 274,038 9,144 93.8%
Financial Assets - Financial Liabilities 1,078,668 35,993 753.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 41,743 1,393 408.6%
Other 8,896 297 165.8%
Net taxes 490,867 16,379 319.8%
Total Grants from other Governments 62,323 2,080 233.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 51,897 1,732 78.0%
Total revenue 694,332 23,168 235.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 94,676 3,159 229.5%
Total social services n/a
Health services 10,190 340 100.0%
Social and family services 11,809 394 155.0%
Social housing 28,881 964 200.0%
Miscellaneous social program related expenditure n/a
General government total 141,252 4,713 152.6%
Democracy costs n/a
General government 97,321 3,247 294.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,809 394 132.8%
Public works n/a
Utility operations 51,207 1,709 146.5%
Solid-waste disposal 16,529 552 171.4%
Public safety total n/a
Fire 33,409 1,115 200.0%
Police 37,908 1,265 200.0%
Miscellaneous public safety related items 10,190 340 100.0%
Transit 28,128 939 111.6%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 645,945 21,554 218.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 29,805 995 326.0%
Interest expense 2,332 78 52.5%
Other 167 6 1.3%
Salaries and benefits 261,152 8,714 213.2%
Goods and services total 45,486 1,518 103.8%
Contracted services 146,539 4,890 289.3%
Goods 45,486 1,518 153.9%
Miscellaneous Goods and Services Related Items 24,704 824 146.4%
Depreciation 128,964 4,303 286.3%
Total expenditure by object 645,945 21,554 218.3%