Click to download Annual reports: 2011-Kelowna-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,531,444 | 27,966 | 140.4% |
| Financial assets total | 259,839 | 4,745 | 119.7% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 149,528 | 2,731 | 217.7% |
| Employee future benefit liability | |||
| Financial liabilities total | 273,429 | 4,993 | 169.9% |
| Financial Assets - Financial Liabilities | -13,590 | -248 | -14.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 10,918 | 199 | 63.5% |
| Investment income | |||
| Other | |||
| Net taxes | 107,925 | 1,971 | 93.2% |
| Total Grants from other Governments | 19,842 | 362 | 128.5% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 130,423 | 2,382 | 266.2% |
| Total revenue | 279,828 | 5,110 | 130.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 9,357 | 171 | 91.0% |
| Grants | |||
| Other | 16,375 | 299 | 240.6% |
| Recreation and culture | 29,532 | 539 | 98.1% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 20,133 | 368 | 102.2% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | |||
| Planning and development | |||
| Public works | |||
| Utility operations | 38,324 | 700 | 3.9% |
| Solid-waste disposal | |||
| Public safety total | 43,578 | 796 | 97.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 36,837 | 673 | 156.7% |
| Depreciation | 56,348 | 1,029 | 211.7% |
| Total core expenditure | |||
| Total expenditure | 260,609 | 4,759 | 135.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 3,400 | 62 | 136.5% |
| Interest expense | 10,100 | 184 | 188.5% |
| Other | |||
| Salaries and benefits | 65,100 | 1,189 | 82.1% |
| Goods and services total | 93,900 | 1,715 | 132.9% |
| Contracted services | 41,600 | 760 | 167.6% |
| Goods | 52,300 | 955 | 218.4% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 56,300 | 1,028 | 193.7% |
| Total expenditure by object | 260,600 | 4,759 | 145.9% |
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