2013 Financial data for Kelowna

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Click to download Annual reports:  2013-Kelowna-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,563,290 28,548 136.2%
Financial assets total 325,090 5,937 132.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 120,241 2,196 144.4%
Employee future benefit liability n/a
Financial liabilities total 228,716 4,177 121.0%
Financial Assets - Financial Liabilities 96,374 1,760 168.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,520 210 69.0%
Investment income 6,818 125 119.2%
Other 27,040 494 112.9%
Net taxes 114,844 2,097 107.7%
Total Grants from other Governments 20,243 370 161.2%
Federal grants 2,738 50 72.1%
Provincial grants 17,505 320 160.6%
Remitted to second tier local government n/a
User charges 111,870 2,043 178.9%
Total revenue 292,335 5,338 131.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 20,537 375 156.3%
Recreation and culture 31,214 570 90.6%
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 15,107 276 74.1%
Democracy costs n/a
General government 15,107 276 69.7%
Total non core expenditure 56,858 1,038 91.4%
Environmental services 9,483 173 38.3%
Planning and development n/a
Public works 10,672 195 35.4%
Utility operations 12,799 234 50.5%
Solid-waste disposal n/a
Public safety total 48,962 894 105.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 30,568 558 121.1%
Depreciation 60,092 1,097 193.3%
Total core expenditure 161,904 2,957 130.0%
Total expenditure 246,194 4,496 134.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,624 66 81.1%
Interest expense 9,865 180 208.5%
Other 13,396 245 46.8%
Salaries and benefits 71,215 1,300 100.6%
Goods and services total 66,602 1,216 108.8%
Contracted services 44,206 807 102.5%
Goods n/a
Miscellaneous Goods and Services Related Items 22,396 409 131.0%
Depreciation 60,092 1,097 205.2%
Total expenditure by object 246,194 4,496 69.8%