2015 Financial data for Kelowna

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,588,378 29,006 97.6%
Financial assets total 398,897 7,284 99.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 136,183 2,487 137.5%
Employee future benefit liability n/a
Financial liabilities total 234,964 4,291 93.5%
Financial Assets - Financial Liabilities 163,933 2,994 108.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,576 412 70.4%
Investment income 8,979 164 106.4%
Other 34,102 623 120.4%
Net taxes 125,188 2,286 69.8%
Total Grants from other Governments 22,419 409 124.1%
Federal grants 1,841 34 50.2%
Provincial grants 20,578 376 145.8%
Remitted to second tier local government n/a
User charges 113,024 2,064 106.7%
Total revenue 326,288 5,959 88.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,319 755 79.6%
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 22,973 420 64.8%
Democracy costs n/a
General government 22,973 420 69.4%
Total non core expenditure 86,982 1,588 91.4%
Environmental services n/a
Planning and development n/a
Public works 17,435 318 47.7%
Utility operations 33,177 606 93.4%
Solid-waste disposal n/a
Public safety total 53,696 981 65.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 60,884 1,112 142.5%
Depreciation n/a
Total core expenditure 165,192 3,017 81.3%
Total expenditure 252,174 4,605 82.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,700 68 239.6%
Interest expense 9,490 173 138.5%
Other 1,054 19 3.3%
Salaries and benefits 75,500 1,379 69.4%
Goods and services total 75,760 1,383 98.9%
Contracted services 45,880 838 123.2%
Goods 29,880 546 165.5%
Miscellaneous Goods and Services Related Items 24,790 453 182.4%
Depreciation 61,880 1,130 181.8%
Total expenditure by object 252,174 4,605 98.5%