Click to download Annual reports: 2011-Kamloops-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,017,242 | 27,531 | 138.2% |
| Financial assets total | 145,778 | 3,945 | 99.5% |
| Holdings in council controlled operations | 3,865 | 105 | 116.0% |
| Financial assets other | 141,913 | 3,841 | 142.5% |
| Long term debt | 92,665 | 2,508 | 200.0% |
| Employee future benefit liability | 7,022 | 190 | 92.1% |
| Financial liabilities total | 153,314 | 4,149 | 141.1% |
| Financial Assets - Financial Liabilities | -7,536 | -204 | -11.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 12,504 | 338 | 107.8% |
| Investment income | 6,696 | 181 | 157.1% |
| Other | 3,758 | 102 | 1.1% |
| Net taxes | 87,490 | 2,368 | 112.0% |
| Total Grants from other Governments | 19,514 | 528 | 187.3% |
| Federal grants | 5,234 | 142 | 233.1% |
| Provincial grants | 14,280 | 386 | 147.3% |
| Remitted to second tier local government | |||
| User charges | 52,257 | 1,414 | 158.1% |
| Total revenue | 182,219 | 4,932 | 126.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 15,474 | 419 | 337.0% |
| Recreation and culture | 29,569 | 800 | 145.6% |
| Total social services | 4,560 | 123 | 88.3% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | 4,560 | 123 | 123.4% |
| General government total | 4,660 | 126 | 35.1% |
| Democracy costs | |||
| General government | 4,660 | 126 | 35.8% |
| Total non core expenditure | |||
| Environmental services | 511 | 14 | 5.7% |
| Planning and development | 23,486 | 636 | 269.8% |
| Public works | |||
| Utility operations | 20,612 | 558 | 3.1% |
| Solid-waste disposal | 6,578 | 178 | 115.3% |
| Public safety total | 35,234 | 954 | 116.6% |
| Fire | 14,207 | 385 | 108.2% |
| Police | 21,027 | 569 | 85.2% |
| Miscellaneous public safety related items | |||
| Transit | 12,769 | 346 | 132.1% |
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | 23,869 | 646 | 132.9% |
| Total core expenditure | 123,059 | 3,331 | 189.8% |
| Total expenditure | 153,453 | 4,153 | 118.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 5,437 | 147 | 150.4% |
| Other | 682 | 18 | 7.6% |
| Salaries and benefits | 56,695 | 1,534 | 105.9% |
| Goods and services total | 66,770 | 1,807 | 140.1% |
| Contracted services | 42,314 | 1,145 | 252.7% |
| Goods | 24,456 | 662 | 151.3% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 23,869 | 646 | 121.7% |
| Total expenditure by object | 153,453 | 4,153 | 127.3% |
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