2017 Financial data for Kelowna

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,714,379 29,850 97.4%
Financial assets total 482,512 8,401 94.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 137,434 2,393 126.4%
Employee future benefit liability n/a
Financial liabilities total 296,206 5,157 100.1%
Financial Assets - Financial Liabilities 186,306 3,244 87.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,533 166 21.1%
Investment income 10,325 180 110.8%
Other 16,280 283 48.0%
Net taxes 139,395 2,427 72.5%
Total Grants from other Governments 21,559 375 97.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 125,623 2,187 110.7%
Total revenue 322,715 5,619 78.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,732 744 76.7%
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 27,198 474 80.2%
Democracy costs n/a
General government 27,198 474 94.7%
Total non core expenditure 121,353 2,113 119.6%
Environmental services n/a
Planning and development n/a
Public works 20,698 360 53.4%
Utility operations 57,757 1,006 120.0%
Solid-waste disposal n/a
Public safety total 59,717 1,040 66.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 63,036 1,098 123.7%
Depreciation n/a
Total core expenditure 201,208 3,503 86.0%
Total expenditure 272,154 4,739 84.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,674 81 135.5%
Interest expense 10,058 175 230.5%
Other 3,664 64 12.9%
Salaries and benefits 80,505 1,402 67.7%
Goods and services total 108,365 1,887 123.8%
Contracted services 48,593 846 106.3%
Goods 33,299 580 123.0%
Miscellaneous Goods and Services Related Items 26,473 461 181.0%
Depreciation 64,888 1,130 174.5%
Total expenditure by object 272,154 4,739 99.1%