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2019 Financial data for Kelowna

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,767,122 30,768 124.0%
Financial assets total 621,688 10,825 119.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 105,615 1,839 134.1%
Employee future benefit liability n/a
Financial liabilities total 321,465 5,597 129.2%
Financial Assets - Financial Liabilities 300,222 5,227 110.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,841 293 76.8%
Investment income 14,316 249 112.2%
Other 4,523 79 32.2%
Net taxes 155,624 2,710 87.8%
Total Grants from other Governments 53,016 923 257.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 150,516 2,621 160.3%
Total revenue 396,077 6,896 106.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 45,460 792 94.2%
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 31,804 554 96.1%
Democracy costs n/a
General government 31,804 554 91.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works 24,502 427 77.9%
Utility operations 35,929 626 78.4%
Solid-waste disposal n/a
Public safety total 65,549 1,141 77.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 64,443 1,122 115.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 297,647 5,183 102.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,753 100 161.2%
Interest expense n/a
Other n/a
Salaries and benefits 90,538 1,576 73.0%
Goods and services total n/a
Contracted services 58,210 1,014 127.6%
Goods 9,451 165 23.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 67,697 1,179 173.7%
Total expenditure by object 292,382 5,091 102.5%