2016 Financial data for Kamloops

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,158,563 29,645 100.1%
Financial assets total 178,058 4,556 55.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 126,339 3,233 191.3%
Employee future benefit liability 4,568 117 19.7%
Financial liabilities total 190,862 4,884 104.3%
Financial Assets - Financial Liabilities -12,804 -328 -9.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,667 68 10.1%
Investment income 4,659 119 76.6%
Other 22,383 573 96.9%
Net taxes 104,363 2,670 84.8%
Total Grants from other Governments 20,131 515 192.1%
Federal grants 5,494 141 262.4%
Provincial grants 12,511 320 145.5%
Remitted to second tier local government n/a
User charges 61,341 1,570 83.9%
Total revenue 233,549 5,976 87.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 2,889 74 59.5%
Grants n/a
Other
Recreation and culture 36,129 924 101.2%
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 11,071 283 50.5%
Democracy costs n/a
General government 11,071 283 58.3%
Total non core expenditure 61,837 1,582 94.2%
Environmental services 596 15 2.5%
Planning and development 5,180 133 64.6%
Public works 24,768 634 101.0%
Utility operations 25,311 648 86.4%
Solid-waste disposal 10,539 270 126.0%
Public safety total 48,285 1,236 83.2%
Fire 17,754 454 76.5%
Police 24,791 634 62.9%
Miscellaneous public safety related items 5,740 147 157.0%
Transit 17,332 443 116.4%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 120,938 3,095 76.5%
Total expenditure 182,775 4,677 85.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 5,109 131 116.2%
Other 1,125 29 5.5%
Salaries and benefits 68,454 1,752 86.6%
Goods and services total 82,921 2,122 147.5%
Contracted services 54,149 1,386 193.6%
Goods 28,772 736 144.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,006 717 109.1%
Total expenditure by object 182,775 4,677 99.0%