2014 Financial data for Kelowna

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,566,200 28,601 95.3%
Financial assets total 348,432 6,363 93.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 105,611 1,929 108.4%
Employee future benefit liability n/a
Financial liabilities total 208,532 3,808 83.3%
Financial Assets - Financial Liabilities 139,900 2,555 113.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,000 329 64.7%
Investment income 8,438 154 102.1%
Other 8,537 156 43.1%
Net taxes 119,266 2,178 67.6%
Total Grants from other Governments 22,387 409 119.4%
Federal grants 2,191 40 128.9%
Provincial grants 20,195 369 169.6%
Remitted to second tier local government n/a
User charges 117,950 2,154 118.6%
Total revenue 294,578 5,379 84.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 33,807 617 61.4%
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 18,481 337 54.0%
Democracy costs n/a
General government 18,481 337 63.2%
Total non core expenditure 78,273 1,429 78.7%
Environmental services 9,494 173 25.7%
Planning and development n/a
Public works 11,131 203 35.7%
Utility operations 5,134 94 18.9%
Solid-waste disposal n/a
Public safety total 48,866 892 61.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,119 587 88.3%
Depreciation 61,411 1,121 100.0%
Total core expenditure 168,155 3,071 88.0%
Total expenditure 246,428 4,500 81.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,590 66 239.3%
Interest expense 9,750 178 128.4%
Other 31,678 578 98.0%
Salaries and benefits 70,010 1,278 67.5%
Goods and services total n/a
Contracted services 46,100 842 115.9%
Goods n/a
Miscellaneous Goods and Services Related Items 23,890 436 194.5%
Depreciation 61,410 1,121 186.0%
Total expenditure by object 246,428 4,500 100.6%