Click to download Annual reports: Kelowna2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,497,794 | 28,833 | 130.1% |
Financial assets total | 273,098 | 5,257 | 110.0% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 273,098 | 5,257 | 120.4% |
Long term debt | 163,519 | 3,148 | 220.2% |
Employee future benefit liability | n/a | ||
Financial liabilities total | 304,162 | 5,855 | 177.0% |
Financial Assets - Financial Liabilities | -31,064 | -598 | -89.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 12,177 | 234 | 49.1% |
Investment income | 4,102 | 79 | 56.2% |
Other | 2,072 | 40 | 9.1% |
Net taxes | 100,620 | 1,937 | 93.4% |
Total Grants from other Governments | 22,151 | 426 | 164.3% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 121,546 | 2,340 | 211.2% |
Total revenue | 262,668 | 5,056 | 112.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | 9,038 | 174 | 149.9% |
Grants | n/a | ||
Other | 27,880 | 537 | 510.1% |
Recreation and culture | 29,785 | 573 | 85.7% |
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 | 14,126 | 272 | 65.2% |
Democracy costs | n/a | ||
General government | 14,126 | 272 | 66.8% |
Total non core expenditure | 80,829 | 1,556 | 131.2% |
Environmental services | n/a | ||
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | 34,223 | 659 | 108.5% |
Solid-waste disposal | n/a | ||
Public safety total | 40,141 | 773 | 78.4% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 32,432 | 624 | 103.6% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 238,322 | 4,588 | 122.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 3,311 | 64 | 88.4% |
Interest expense | 9,085 | 175 | 160.1% |
Other | 3,784 | 73 | 14.9% |
Salaries and benefits | 59,510 | 1,146 | 74.1% |
Goods and services total | 111,935 | 2,155 | 177.3% |
Contracted services | 61,414 | 1,182 | 198.8% |
Goods | 44,173 | 850 | 163.4% |
Miscellaneous Goods and Services Related Items | 6,348 | 122 | 100.0% |
Depreciation | |||
Total expenditure by object | 238,322 | 4,588 | 124.4% |