2018 Financial data for Kamloops

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,216,087 31,117 126.0%
Financial assets total 197,717 5,059 61.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 105,714 2,705 180.5%
Employee future benefit liability 4,465 114 0.8%
Financial liabilities total 185,180 4,738 112.6%
Financial Assets - Financial Liabilities 12,537 321 8.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 21,075 539 147.9%
Investment income 5,877 150 82.5%
Other -146 -4 -1.3%
Net taxes 110,629 2,831 96.5%
Total Grants from other Governments 23,236 595 170.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 67,700 1,732 105.3%
Total revenue 228,371 5,844 91.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,513 985 120.5%
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 17,466 447 84.0%
Democracy costs n/a
General government 17,466 447 80.7%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works n/a
Utility operations 35,611 911 117.5%
Solid-waste disposal 11,125 285 155.6%
Public safety total 51,902 1,328 94.5%
Fire 19,677 503 97.8%
Police 28,818 737 82.6%
Miscellaneous public safety related items 3,407 87 115.2%
Transit 17,416 446 95.1%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 196,506 5,028 102.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits 73,080 1,870 86.6%
Goods and services total 91,007 2,329 129.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 30,119 771 116.0%
Total expenditure by object 196,506 5,028 99.9%