2022 Financial data for Kamloops

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,329,052 34,008 128.9%
Financial assets total 220,132 5,633 54.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 69,022 1,766 168.8%
Employee future benefit liability 5,392 138 48.1%
Financial liabilities total 191,908 4,911 103.5%
Financial Assets - Financial Liabilities 28,224 722 12.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,452 63 23.7%
Investment income 5,217 133 65.3%
Other 2,637 67 8.9%
Net taxes 131,560 3,366 102.2%
Total Grants from other Governments 25,922 663 212.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 79,105 2,024 130.5%
Total revenue 271,877 6,957 106.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 66,223 1,695 320.4%
Grants n/a
Other
Recreation and culture 9,778 250 28.1%
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 18,495 473 86.3%
Democracy costs n/a
General government n/a
Total non core expenditure 95,415 2,441
Environmental services 428 11 3.7%
Planning and development 29,055 743 314.5%
Public works 25,641 656 109.8%
Utility operations 39,691 1,016 167.7%
Solid-waste disposal 12,234 313 83.5%
Public safety total 57,569 1,473 89.4%
Fire 23,005 589 85.4%
Police 31,251 800 85.8%
Miscellaneous public safety related items 3,312 85 115.0%
Transit 21,135 541
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 225,320 5,765 109.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 372 10 14.5%
Other 669 17 6.3%
Salaries and benefits 83,762 2,143 92.4%
Goods and services total 105,284 2,694 139.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 35,233 902 129.5%
Total expenditure by object 225,320 5,765 109.6%