2021 Financial data for Kelowna

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,822,168 31,727 124.3%
Financial assets total 753,620 13,122 137.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 81,617 1,421 100.1%
Employee future benefit liability n/a
Financial liabilities total 342,157 5,957 111.8%
Financial Assets - Financial Liabilities 411,463 7,164 164.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,706 204 62.3%
Investment income 11,540 201 189.1%
Other 4,555 79 15.4%
Net taxes 171,366 2,984 99.3%
Total Grants from other Governments 35,829 624 194.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 142,185 2,476 156.2%
Total revenue 379,050 6,600 102.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 44,101 768 109.8%
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 41,441 722 128.9%
Democracy costs n/a
General government 41,441 722 114.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works 21,997 383 78.8%
Utility operations n/a
Solid-waste disposal n/a
Public safety total 73,909 1,287 92.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 66,473 1,157 142.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 310,554 5,407 107.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,933 86 64.5%
Interest expense 3,667 64 67.9%
Other -16,252 -283 -69.7%
Salaries and benefits 101,527 1,768 79.7%
Goods and services total n/a
Contracted services 93,664 1,631 179.9%
Goods 36,422 634 147.7%
Miscellaneous Goods and Services Related Items 17,769 309 101.9%
Depreciation 68,824 1,198 171.2%
Total expenditure by object 310,554 5,407 107.5%