2012 Financial data for Kamloops

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Click to download Annual reports:  2012-Kamloops-AR.pdf  2012-Kamloops-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,039,895 28,144
Financial assets total 154,445 4,180
Holdings in council controlled operations
Financial assets other
Long term debt 96,782 2,619
Employee future benefit liability 7,424 201
Financial liabilities total 170,743 4,621
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,043 82
Investment income 4,571 124
Other 6,804 184
Net taxes 90,574 2,451
Total Grants from other Governments 17,247 467
Federal grants
Provincial grants
Remitted to second tier local government
User charges 55,799 1,510
Total revenue 178,038 4,818

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 17,852 483
Recreation and culture 30,746 832
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure 4,361 118
General government total
Democracy costs
General government
Total non core expenditure
Environmental services 503 14
Planning and development 23,971 649
Public works
Utility operations 21,224 574
Solid-waste disposal 7,089 192
Public safety total 37,959 1,027
Fire
Police
Miscellaneous public safety related items
Transit 13,950 378
Transportation
Total of transportation related items
Depreciation 817 22
Total core expenditure
Total expenditure 158,476 4,289

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 15,283 414
Interest expense 5,463 148
Other 18,275 495
Salaries and benefits 60,973 1,650
Goods and services total 23,739 642
Contracted services 44,962 1,217
Goods
Miscellaneous Goods and Services Related Items
Depreciation 24,541 664
Total expenditure by object 158,476 4,289