2012 Financial data for Kelowna

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Click to download Annual reports:  2012-Kelowna-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,566,769 28,612
Financial assets total 248,156 4,532
Holdings in council controlled operations
Financial assets other 248,156 4,532
Long term debt 134,913 2,464
Employee future benefit liability
Financial liabilities total 246,765 4,506
Financial Assets - Financial Liabilities 1,391 25

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 17,879 326
Other 9,456 173
Net taxes 110,493 2,018
Total Grants from other Governments 17,593 321
Federal grants
Provincial grants
Remitted to second tier local government
User charges 129,689 2,368
Total revenue 285,110 5,207

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 25,645 468
Recreation and culture 30,153 551
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 17,140 313
Democracy costs
General government 17,140 313
Total non core expenditure 72,938 1,332
Environmental services
Planning and development
Public works
Utility operations 28,933 528
Solid-waste disposal 8,450 154
Public safety total 43,077 787
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 40,511 740
Total of transportation related items
Depreciation 57,329 1,047
Total core expenditure 178,300 3,256
Total expenditure 251,538 4,593

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 10,155 185
Other 2,454 45
Salaries and benefits 65,678 1,199
Goods and services total 115,922 2,117
Contracted services 63,995 1,169
Goods 51,927 948
Miscellaneous Goods and Services Related Items
Depreciation 57,329 1,047
Total expenditure by object 251,538 4,593