2018 Financial data for Kelowna

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,733,595 30,185 122.2%
Financial assets total 577,260 10,051 122.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 119,340 2,078 138.6%
Employee future benefit liability n/a
Financial liabilities total 309,058 5,381 127.9%
Financial Assets - Financial Liabilities 268,202 4,670 116.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,929 225 61.7%
Investment income 12,821 223 122.4%
Other 23,028 401 141.4%
Net taxes 145,944 2,541 86.6%
Total Grants from other Governments 49,019 853 244.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 152,536 2,656 161.4%
Total revenue 400,880 6,980 109.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 44,642 777 95.1%
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 30,373 529 99.4%
Democracy costs n/a
General government 30,373 529 95.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works 23,004 401 74.5%
Utility operations 38,789 675 87.1%
Solid-waste disposal n/a
Public safety total 60,946 1,061 75.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 63,743 1,110 120.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 286,583 4,990 101.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,265 92 167.7%
Interest expense 8,637 150 222.7%
Other n/a
Salaries and benefits 83,859 1,460 67.6%
Goods and services total n/a
Contracted services 56,588 985 154.6%
Goods 9,711 169 79.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 66,989 1,166 175.5%
Total expenditure by object 286,583 4,990 99.1%