2009 Financial data for Kelowna

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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%