2014 Financial data for Kamloops

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,101,188 29,803 99.3%
Financial assets total 146,348 3,961 58.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 96,769 2,619 147.2%
Employee future benefit liability 4,087 111 29.7%
Financial liabilities total 159,079 4,305 94.2%
Financial Assets - Financial Liabilities -12,731 -345 -15.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,290 116 22.9%
Investment income 4,525 122 81.2%
Other 21,167 573 158.5%
Net taxes 97,395 2,636 81.8%
Total Grants from other Governments 19,020 515 150.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 56,344 1,525 83.9%
Total revenue 202,741 5,487 86.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 2,666 72 50.2%
Grants n/a
Other
Recreation and culture 37,769 1,022 101.7%
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 9,943 269 43.1%
Democracy costs n/a
General government 9,943 269 50.4%
Total non core expenditure 61,085 1,653 91.0%
Environmental services 259 7 1.0%
Planning and development 5,907 160 83.9%
Public works 22,556 610 107.3%
Utility operations 24,174 654 131.7%
Solid-waste disposal 7,466 202 87.6%
Public safety total 45,976 1,244 85.6%
Fire 17,259 467 71.0%
Police 23,476 635 57.6%
Miscellaneous public safety related items 5,241 142 118.2%
Transit 15,893 430 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 112,288 3,039 87.1%
Total expenditure 173,373 4,692 85.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 5,120 139 99.9%
Other 1,036 28 4.7%
Salaries and benefits 64,898 1,756 92.8%
Goods and services total 73,884 2,000 150.8%
Contracted services 48,860 1,322 182.0%
Goods 25,024 677 228.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,761 724 120.1%
Total expenditure by object 173,373 4,692 104.9%