2016 Financial data for Kelowna

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,602,745 27,906 94.2%
Financial assets total 425,536 7,409 89.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 146,414 2,549 150.8%
Employee future benefit liability n/a
Financial liabilities total 268,832 4,681 99.9%
Financial Assets - Financial Liabilities 156,704 2,728 76.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,477 182 27.1%
Investment income 9,851 172 110.2%
Other 7,152 125 21.1%
Net taxes 131,792 2,295 72.8%
Total Grants from other Governments 15,576 271 101.1%
Federal grants 126 2 4.1%
Provincial grants 15,450 269 122.3%
Remitted to second tier local government n/a
User charges 118,428 2,062 110.2%
Total revenue 293,276 5,106 75.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,888 729 79.9%
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 26,505 461 82.3%
Democracy costs n/a
General government 26,505 461 95.0%
Total non core expenditure 91,788 1,598 95.2%
Environmental services n/a
Planning and development n/a
Public works 19,303 336 53.5%
Utility operations 33,432 582 77.7%
Solid-waste disposal n/a
Public safety total 55,726 970 65.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 59,689 1,039 135.9%
Depreciation n/a
Total core expenditure 168,150 2,928 72.3%
Total expenditure 260,038 4,528 83.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,880 68 74.0%
Interest expense 10,210 178 158.0%
Other 1,618 28 5.4%
Salaries and benefits 77,320 1,346 66.6%
Goods and services total 77,200 1,344 93.5%
Contracted services 46,410 808 112.9%
Goods 30,790 536 105.1%
Miscellaneous Goods and Services Related Items 26,470 461 185.1%
Depreciation 63,340 1,103 167.9%
Total expenditure by object 260,038 4,528 95.9%