2015 Financial data for Kamloops

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,128,194 30,534 102.7%
Financial assets total 150,706 4,079 55.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 101,302 2,742 151.6%
Employee future benefit liability 4,506 122 33.8%
Financial liabilities total 166,067 4,494 97.9%
Financial Assets - Financial Liabilities -15,361 -416 -15.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,782 184 31.3%
Investment income 5,050 137 88.7%
Other 9,294 252 48.6%
Net taxes 100,774 2,727 83.3%
Total Grants from other Governments 21,775 589 178.7%
Federal grants 5,457 148 220.4%
Provincial grants 11,741 318 123.3%
Remitted to second tier local government n/a
User charges 58,161 1,574 81.4%
Total revenue 201,835 5,463 81.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 2,899 78 56.1%
Grants n/a
Other
Recreation and culture 35,854 970 102.3%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,009 298 46.0%
Democracy costs n/a
General government 11,009 298 49.3%
Total non core expenditure 61,441 1,663 95.7%
Environmental services 233 6 0.7%
Planning and development 4,301 116 61.2%
Public works 26,544 718 107.7%
Utility operations 24,571 665 102.5%
Solid-waste disposal 8,059 218 102.3%
Public safety total 48,603 1,315 87.4%
Fire 19,574 530 84.9%
Police 23,340 632 60.7%
Miscellaneous public safety related items 5,689 154 100.0%
Transit 16,494 446 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 117,794 3,188 85.9%
Total expenditure 179,235 4,851 87.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 5,107 138 110.5%
Other 1,103 30 5.2%
Salaries and benefits 69,026 1,868 94.1%
Goods and services total 75,315 2,038 145.6%
Contracted services 50,396 1,364 200.6%
Goods 24,919 674 204.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 27,364 741 119.1%
Total expenditure by object 179,235 4,851 103.8%