2007 Financial data for Kelowna

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 957,960 19,497 106.6%
Financial assets total 237,794 4,840 104.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 103,580 2,108 158.2%
Employee future benefit liability n/a
Financial liabilities total 226,444 4,609 147.3%
Financial Assets - Financial Liabilities 11,350 231 12.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,259 453 139.9%
Investment income 6,099 124 69.3%
Other 2,921 59 5.7%
Net taxes 86,504 1,761 95.2%
Total Grants from other Governments 23,488 478 233.2%
Federal grants 1,544 31 111.4%
Provincial grants 2,056 42 27.1%
Remitted to second tier local government n/a
User charges 104,532 2,127 199.5%
Total revenue 245,803 5,003 120.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 21,121 430 191.6%
Other 17,269 351 201.3%
Recreation and culture 47,500 967 148.0%
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 14,330 292 82.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works n/a
Utility operations 51,627 1,051 171.4%
Solid-waste disposal n/a
Public safety total 35,173 716 81.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 75,561 1,538 304.7%
Depreciation
Total core expenditure n/a
Total expenditure 262,581 5,344 136.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,937 141 41.6%
Interest expense 6,133 125 132.4%
Other 18,218 371 46.0%
Salaries and benefits 49,404 1,005 49.4%
Goods and services total n/a
Contracted services 33,263 677 92.3%
Goods 36,694 747 81.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 262,581 5,344 108.8%