2017 Financial data for Kamloops

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,195,633 30,594 99.8%
Financial assets total 183,027 4,683 52.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 115,989 2,968 156.8%
Employee future benefit liability 4,388 112 15.3%
Financial liabilities total 181,780 4,651 90.3%
Financial Assets - Financial Liabilities 1,247 32 0.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,281 110 13.9%
Investment income 5,340 137 84.2%
Other 27,376 700 118.6%
Net taxes 108,211 2,769 82.7%
Total Grants from other Governments 24,609 630 163.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 66,323 1,697 85.9%
Total revenue 236,140 6,042 84.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 2,622 67 56.4%
Grants n/a
Other
Recreation and culture 36,878 944 97.3%
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 10,633 272 46.1%
Democracy costs n/a
General government 10,633 272 54.4%
Total non core expenditure 50,811 1,300 73.6%
Environmental services 312 8 1.2%
Planning and development 3,067 78 37.1%
Public works 24,272 621 92.0%
Utility operations 25,810 660 78.8%
Solid-waste disposal 10,055 257 124.7%
Public safety total 53,021 1,357 86.7%
Fire 20,163 516 84.9%
Police 27,421 702 67.5%
Miscellaneous public safety related items 5,437 139 153.0%
Transit 17,068 437 94.8%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 133,605 3,419 83.9%
Total expenditure 184,416 4,719 83.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 4,593 118 154.7%
Other 1,164 30 6.0%
Salaries and benefits 71,305 1,825 88.2%
Goods and services total 84,882 2,172 142.5%
Contracted services 55,288 1,415 177.8%
Goods 29,594 757 160.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 29,200 747 115.4%
Total expenditure by object 184,416 4,719 98.7%