2019 Financial data for Kamloops

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 207,206 5,302 60.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 90,303 2,311 159.4%
Employee future benefit liability 5,045 129 0.9%
Financial liabilities total 182,503 4,670 107.2%
Financial Assets - Financial Liabilities 24,703 632 14.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,477 242 68.8%
Investment income 6,084 156 72.0%
Other 526 13 6.0%
Net taxes 116,818 2,989 97.1%
Total Grants from other Governments 24,549 628 164.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 73,966 1,893 114.1%
Total revenue 231,420 5,922 91.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,448 958 112.9%
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 13,771 352 63.0%
Democracy costs n/a
General government 13,771 352 61.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works n/a
Utility operations 38,039 973 119.6%
Solid-waste disposal 11,066 283 112.4%
Public safety total 53,715 1,374 94.2%
Fire 20,149 516 96.5%
Police 30,109 770 84.1%
Miscellaneous public safety related items 3,457 88 114.7%
Transit 17,975 460 94.5%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 204,438 5,231 102.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits 74,867 1,916 85.3%
Goods and services total 89,459 2,289 103.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 29,085 744 108.0%
Total expenditure by object 196,051 5,017 99.1%