2019 Financial data for Kamloops

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 207,206 5,302 58.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 90,303 2,311 168.5%
Employee future benefit liability 5,045 129 41.0%
Financial liabilities total 182,503 4,670 107.8%
Financial Assets - Financial Liabilities 24,703 632 13.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,477 242 63.5%
Investment income 6,084 156 70.0%
Other 526 13 5.5%
Net taxes 116,818 2,989 96.9%
Total Grants from other Governments 24,549 628 175.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 73,966 1,893 115.8%
Total revenue 231,420 5,922 91.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,448 958 114.1%
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 13,771 352 61.2%
Democracy costs n/a
General government 13,771 352 58.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works n/a
Utility operations 38,039 973 122.0%
Solid-waste disposal 11,066 283 114.7%
Public safety total 53,715 1,374 93.7%
Fire 20,149 516 95.8%
Police 30,109 770 81.9%
Miscellaneous public safety related items 3,457 88 123.8%
Transit 17,975 460 89.6%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 204,438 5,231 103.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits 74,867 1,916 88.7%
Goods and services total 89,459 2,289 104.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 29,085 744 109.7%
Total expenditure by object 196,051 5,017 101.0%