2020 Financial data for Kamloops

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 202,846 5,190 56.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 80,600 2,062 149.6%
Employee future benefit liability 4,992 128 0.9%
Financial liabilities total 178,546 4,569 99.5%
Financial Assets - Financial Liabilities 24,300 622 13.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,371 189 66.0%
Investment income 7,385 189 99.7%
Other 520 13 6.5%
Net taxes 119,687 3,063 107.1%
Total Grants from other Governments 34,612 886 211.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 67,945 1,739 119.4%
Total revenue 237,520 6,078 100.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 35,159 900 119.9%
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 16,814 430 78.6%
Democracy costs n/a
General government 16,814 430 77.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works n/a
Utility operations 42,392 1,085 132.9%
Solid-waste disposal 13,077 335 124.6%
Public safety total 51,098 1,307 90.2%
Fire 20,225 518 92.8%
Police 27,882 713 75.0%
Miscellaneous public safety related items 2,991 77 112.5%
Transit 16,912 433 94.3%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 203,772 5,214 106.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits 75,262 1,926 89.9%
Goods and services total 94,659 2,422 121.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,042 564 81.5%
Total expenditure by object 203,772 5,214 110.2%