2007 Financial data for Kamloops

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 760,661 21,908 119.7%
Financial assets total 111,238 3,204 69.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 98,692 2,843 213.4%
Employee future benefit liability 5,905 170 98.2%
Financial liabilities total 150,169 4,325 138.2%
Financial Assets - Financial Liabilities 38,931 1,121 59.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,757 51 15.6%
Investment income 7,855 226 126.3%
Other 16,251 468 44.6%
Net taxes 75,951 2,188 118.3%
Total Grants from other Governments 12,948 373 181.9%
Federal grants 2,550 73 260.3%
Provincial grants 10,398 299 194.0%
Remitted to second tier local government n/a
User charges 45,266 1,304 122.2%
Total revenue 147,081 4,236 101.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 17,463 503 288.0%
Recreation and culture 18,286 527 80.7%
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 3,249 94 26.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 271 8 3.8%
Planning and development n/a
Public works n/a
Utility operations 24,551 707 115.4%
Solid-waste disposal n/a
Public safety total 26,794 772 87.8%
Fire 10,584 305 92.1%
Police 16,210 467 83.7%
Miscellaneous public safety related items n/a
Transit 9,695 279 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 131,073 3,775 96.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 116,918 3,367 417.5%
Salaries and benefits 357,105 10,285 504.8%
Goods and services total 72,802 2,097 210.1%
Contracted services 14,050 405 55.2%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 585,009 16,849 343.1%