2010 Financial data for Kamloops

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Click to download Annual reports:  Kamloops 2010.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 991,523 27,246 140.8%
Financial assets total 134,313 3,691 89.1%
Holdings in council controlled operations
Financial assets other 134,313 3,691 89.9%
Long term debt 93,045 2,557 194.5%
Employee future benefit liability 10,098 277 156.0%
Financial liabilities total 150,421 4,133 136.6%
Financial Assets - Financial Liabilities -16,108 -443 -62.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,118 58 14.4%
Investment income 4,597 126 132.1%
Other 5,336 147 7.0%
Net taxes 84,133 2,312 126.9%
Total Grants from other Governments 23,980 659 190.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 53,463 1,469 146.1%
Total revenue 173,627 4,771 114.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 27,428 754 420.8%
Recreation and culture 27,807 764 127.1%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 8,532 234 62.8%
Democracy costs
General government 8,532 234 56.3%
Total non core expenditure
Environmental services 411 11 2.4%
Planning and development 4,149 114 104.1%
Public works 753 21 4.1%
Utility operations 19,296 530 90.6%
Solid-waste disposal 7,378 203 116.9%
Public safety total
Fire 13,743 378 101.0%
Police 19,567 538 83.6%
Miscellaneous public safety related items 4,406 121 140.8%
Transit 12,174 335 143.4%
Transportation
Total of transportation related items 12,174 335 78.5%
Depreciation
Total core expenditure
Total expenditure 145,644 4,002 121.7%

Expenditures by Object

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