Click to download Annual reports: 2013-Kamloops-FS.pdf 2013-Kamloops-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,072,115 | 29,016 | 138.4% |
| Financial assets total | 153,763 | 4,161 | 92.6% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 96,834 | 2,621 | 172.3% |
| Employee future benefit liability | 3,751 | 102 | 24.0% |
| Financial liabilities total | 166,048 | 4,494 | 130.2% |
| Financial Assets - Financial Liabilities | -12,285 | -332 | -31.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 8,509 | 230 | 75.5% |
| Investment income | 4,557 | 123 | 118.1% |
| Other | 6,034 | 163 | 37.3% |
| Net taxes | 95,216 | 2,577 | 132.4% |
| Total Grants from other Governments | 22,926 | 620 | 270.5% |
| Federal grants | 6,230 | 169 | 243.2% |
| Provincial grants | 16,696 | 452 | 227.0% |
| Remitted to second tier local government | n/a | ||
| User charges | 55,619 | 1,505 | 131.8% |
| Total revenue | 192,860 | 5,220 | 128.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 3,106 | 84 | 65.6% |
| Grants | n/a | ||
| Other | 602 | 16 | 6.8% |
| Recreation and culture | 33,851 | 916 | 145.6% |
| 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 | 9,826 | 266 | 71.4% |
| Democracy costs | n/a | ||
| General government | 9,826 | 266 | 67.2% |
| Total non core expenditure | 47,385 | 1,282 | 112.9% |
| Environmental services | 220 | 6 | 1.3% |
| Planning and development | 4,081 | 110 | 98.3% |
| Public works | 23,718 | 642 | 116.6% |
| Utility operations | 23,553 | 637 | 137.6% |
| Solid-waste disposal | 6,909 | 187 | 94.0% |
| Public safety total | 42,308 | 1,145 | 135.5% |
| Fire | 15,449 | 418 | 88.0% |
| Police | 22,128 | 599 | 60.2% |
| Miscellaneous public safety related items | 4,731 | 128 | 194.1% |
| Transit | 15,181 | 411 | 100.0% |
| Transportation | n/a | ||
| Total of transportation related items | 24,023 | 650 | 141.0% |
| Depreciation | n/a | ||
| Total core expenditure | 109,366 | 2,960 | 130.2% |
| Total expenditure | 163,661 | 4,429 | 132.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 15,755 | 426 | 522.6% |
| Interest expense | 5,356 | 145 | 167.8% |
| Other | 989 | 27 | 5.1% |
| Salaries and benefits | 61,852 | 1,674 | 129.5% |
| Goods and services total | 72,878 | 1,972 | 176.5% |
| Contracted services | 46,698 | 1,264 | 160.5% |
| Goods | 26,180 | 709 | 272.2% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 25,467 | 689 | 128.9% |
| Total expenditure by object | 163,661 | 4,429 | 68.7% |
Follow Us
