2020 Financial data for Kelowna

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,823,501 31,750 132.0%
Financial assets total 672,321 11,706 126.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 92,653 1,613 117.0%
Employee future benefit liability n/a
Financial liabilities total 329,668 5,740 125.0%
Financial Assets - Financial Liabilities 342,653 5,966 128.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,391 251 87.7%
Investment income 13,199 230 121.3%
Other 4,714 82 40.0%
Net taxes 162,405 2,828 98.9%
Total Grants from other Governments 34,579 602 144.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 118,146 2,057 141.3%
Total revenue 350,321 6,100 100.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,707 726 96.8%
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 33,692 587 107.2%
Democracy costs n/a
General government 33,692 587 105.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works 21,907 381 67.0%
Utility operations 36,484 635 77.8%
Solid-waste disposal n/a
Public safety total 65,063 1,133 78.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 63,781 1,111 124.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 287,566 5,007 102.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,126 72 154.8%
Interest expense n/a
Other n/a
Salaries and benefits 92,470 1,610 75.1%
Goods and services total n/a
Contracted services 51,898 904 142.3%
Goods 35,641 621 210.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 68,155 1,187 171.5%
Total expenditure by object 287,566 5,007 105.8%