Click to download Annual reports: Kelowna 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,507,813 | 28,261 | 146.0% |
| Financial assets total | 267,163 | 5,007 | 120.9% |
| Holdings in council controlled operations | |||
| Financial assets other | 267,163 | 5,007 | 121.9% |
| Long term debt | 158,849 | 2,977 | 226.5% |
| Employee future benefit liability | |||
| Financial liabilities total | 292,500 | 5,482 | 181.2% |
| Financial Assets - Financial Liabilities | -25,337 | -475 | -67.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 15,424 | 289 | 71.4% |
| Investment income | |||
| Other | 7,314 | 137 | 6.5% |
| Net taxes | 103,853 | 1,947 | 106.9% |
| Total Grants from other Governments | 33,556 | 629 | 181.4% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 126,266 | 2,367 | 235.3% |
| Total revenue | 286,413 | 5,368 | 128.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 8,628 | 162 | 126.1% |
| Grants | |||
| Other | 27,860 | 522 | 291.5% |
| Recreation and culture | 30,368 | 569 | 94.7% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 16,339 | 306 | 82.0% |
| Democracy costs | |||
| General government | 16,339 | 306 | 73.6% |
| Total non core expenditure | |||
| Environmental services | |||
| Planning and development | |||
| Public works | |||
| Utility operations | 34,979 | 656 | 112.0% |
| Solid-waste disposal | |||
| Public safety total | 39,579 | 742 | 88.1% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 34,414 | 645 | 129.7% |
| Total of transportation related items | 34,414 | 645 | 151.3% |
| Depreciation | 53,236 | 998 | 100.0% |
| Total core expenditure | |||
| Total expenditure | 245,403 | 4,600 | 139.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 4,098 | 77 | 115.1% |
| Interest expense | 9,899 | 186 | 229.5% |
| Other | 20,707 | 388 | 109.7% |
| Salaries and benefits | 61,718 | 1,157 | 80.6% |
| Goods and services total | |||
| Contracted services | 40,482 | 759 | 98.4% |
| Goods | 55,263 | 1,036 | 181.1% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 53,236 | 998 | 203.1% |
| Total expenditure by object | 245,403 | 4,600 | 134.0% |
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