2009 Financial data for Kamloops

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Click to download Annual reports:  Kamloops_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 975,532 27,223 122.8%
Financial assets total 137,236 3,830 80.1%
Holdings in council controlled operations n/a
Financial assets other 137,235 3,830 87.7%
Long term debt 107,149 2,990 209.2%
Employee future benefit liability 6,247 174 95.6%
Financial liabilities total 165,500 4,618 139.6%
Financial Assets - Financial Liabilities -28,264 -789 -117.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,441 375 78.5%
Investment income 4,409 123 87.6%
Other 457 13 2.9%
Net taxes 81,511 2,275 109.7%
Total Grants from other Governments 23,675 661 254.6%
Federal grants 8,948 250 226.7%
Provincial grants 14,727 411 174.3%
Remitted to second tier local government n/a
User charges 50,494 1,409 127.2%
Total revenue 173,987 4,855 108.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 2,085 58 50.1%
Grants n/a
Other 5,737 160 152.2%
Recreation and culture 28,203 787 117.6%
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 7,923 221 53.0%
Democracy costs n/a
General government n/a
Total non core expenditure 43,948 1,226 103.4%
Environmental services 475 13 2.3%
Planning and development 4,289 120 103.0%
Public works 18,964 529 126.6%
Utility operations 17,312 483 79.5%
Solid-waste disposal 6,426 179 150.9%
Public safety total n/a
Fire 13,009 363 103.1%
Police 19,904 555 87.0%
Miscellaneous public safety related items 4,233 118 137.2%
Transit 10,738 300 133.4%
Transportation n/a
Total of transportation related items 10,738 300 49.7%
Depreciation
Total core expenditure 95,350 2,661 106.4%
Total expenditure 139,298 3,887 104.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 139,298 3,887 105.4%