2021 Financial data for Kamloops

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,277,515 32,689 128.0%
Financial assets total 219,031 5,605 58.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 78,202 2,001 140.9%
Employee future benefit liability 5,290 135 53.6%
Financial liabilities total 188,888 4,833 90.7%
Financial Assets - Financial Liabilities 30,143 771 17.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,346 60 18.4%
Investment income 4,870 125 117.3%
Other -287 -7 -1.4%
Net taxes 123,939 3,171 105.5%
Total Grants from other Governments 26,502 678 211.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 72,157 1,846 116.5%
Total revenue 235,552 6,027 93.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 60,931 1,559 654.0%
Grants n/a
Other
Recreation and culture n/a
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 18,966 485 86.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 24,524 628 306.7%
Public works 2,663 68 14.0%
Utility operations 38,456 984 124.6%
Solid-waste disposal n/a
Public safety total 65,454 1,675 119.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 212,527 5,438 108.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 453 12 12.3%
Other 302 8 1.9%
Salaries and benefits 79,653 2,038 91.9%
Goods and services total 95,564 2,445 172.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 36,555 935 133.6%
Total expenditure by object 212,527 5,438 108.1%