2008 Financial data for Kamloops

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Click to download Annual reports:  Kamloops_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 803,299 22,771 107.9%
Financial assets total 133,772 3,792 82.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 107,961 3,060 218.9%
Employee future benefit liability 3,456 98 46.7%
Financial liabilities total 165,058 4,679 146.0%
Financial Assets - Financial Liabilities 31,286 887 59.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,144 146 48.5%
Investment income 5,160 146 73.8%
Other 721 20 4.0%
Net taxes 77,487 2,197 125.6%
Total Grants from other Governments 23,532 667 284.4%
Federal grants 10,967 311 262.1%
Provincial grants 12,565 356 117.9%
Remitted to second tier local government n/a
User charges 49,074 1,391 116.7%
Total revenue 162,661 4,611 106.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 589 17 40.2%
Other 5,979 169 106.8%
Recreation and culture 19,959 566 72.6%
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 7,261 206 56.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 488 14 3.8%
Planning and development 4,167 118 96.6%
Public works 9,573 271 190.9%
Utility operations 11,531 327 60.3%
Solid-waste disposal 5,674 161 117.6%
Public safety total 33,945 962 102.6%
Fire 11,610 329 97.1%
Police 22,335 633 99.9%
Miscellaneous public safety related items n/a
Transit 10,846 307 138.7%
Transportation n/a
Total of transportation related items 10,990 312 61.1%
Depreciation
Total core expenditure n/a
Total expenditure 154,691 4,385 113.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 5,979 169 179.2%
Other n/a
Salaries and benefits 50,030 1,418 95.1%
Goods and services total n/a
Contracted services 37,769 1,071 164.6%
Goods 17,531 497 69.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a