2013 Financial data for Kamloops

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Click to download Annual reports:  2013-Kamloops-FS.pdf  2013-Kamloops-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,072,115 29,016 138.4%
Financial assets total 153,763 4,161 92.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 96,834 2,621 172.3%
Employee future benefit liability 3,751 102 24.0%
Financial liabilities total 166,048 4,494 130.2%
Financial Assets - Financial Liabilities -12,285 -332 -31.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,509 230 75.5%
Investment income 4,557 123 118.1%
Other 6,034 163 37.3%
Net taxes 95,216 2,577 132.4%
Total Grants from other Governments 22,926 620 270.5%
Federal grants 6,230 169 243.2%
Provincial grants 16,696 452 227.0%
Remitted to second tier local government n/a
User charges 55,619 1,505 131.8%
Total revenue 192,860 5,220 128.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 3,106 84 65.6%
Grants n/a
Other 602 16 6.8%
Recreation and culture 33,851 916 145.6%
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 9,826 266 71.4%
Democracy costs n/a
General government 9,826 266 67.2%
Total non core expenditure 47,385 1,282 112.9%
Environmental services 220 6 1.3%
Planning and development 4,081 110 98.3%
Public works 23,718 642 116.6%
Utility operations 23,553 637 137.6%
Solid-waste disposal 6,909 187 94.0%
Public safety total 42,308 1,145 135.5%
Fire 15,449 418 88.0%
Police 22,128 599 60.2%
Miscellaneous public safety related items 4,731 128 194.1%
Transit 15,181 411 100.0%
Transportation n/a
Total of transportation related items 24,023 650 141.0%
Depreciation n/a
Total core expenditure 109,366 2,960 130.2%
Total expenditure 163,661 4,429 132.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 15,755 426 522.6%
Interest expense 5,356 145 167.8%
Other 989 27 5.1%
Salaries and benefits 61,852 1,674 129.5%
Goods and services total 72,878 1,972 176.5%
Contracted services 46,698 1,264 160.5%
Goods 26,180 709 272.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,467 689 128.9%
Total expenditure by object 163,661 4,429 68.7%