2008 Financial data for Kelowna

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Click to download Annual reports:  Kelowna_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,051,901 20,813 98.6%
Financial assets total 258,399 5,113 111.5%
Holdings in council controlled operations 6,000 119 72.6%
Financial assets other n/a
Long term debt 135,537 2,682 191.8%
Employee future benefit liability 3,800 75 35.8%
Financial liabilities total 265,043 5,244 163.6%
Financial Assets - Financial Liabilities -6,644 -131 -8.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,417 384 127.8%
Investment income n/a
Other 7,194 142 28.1%
Net taxes n/a
Total Grants from other Governments 23,751 470 200.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 114,628 2,268 190.3%
Total revenue 259,825 5,141 118.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 48,907 968 609.6%
Recreation and culture 73,626 1,457 187.1%
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 16,563 328 89.3%
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 50,780 1,005 185.3%
Solid-waste disposal n/a
Public safety total 38,177 755 80.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 52,061 1,030 202.2%
Depreciation
Total core expenditure n/a
Total expenditure 280,114 5,542 143.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 7,022 139 98.5%
Interest expense 7,559 150 158.2%
Other 3,782 75 12.1%
Salaries and benefits 54,721 1,083 72.6%
Goods and services total n/a
Contracted services 54,320 1,075 165.3%
Goods 39,411 780 109.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 166,815 3,301 87.8%