2022 Financial data for Kelowna

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,841,745 30,036 113.8%
Financial assets total 844,434 13,771 133.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 70,920 1,157 110.5%
Employee future benefit liability n/a
Financial liabilities total 375,547 6,125 129.1%
Financial Assets - Financial Liabilities 468,887 7,647 136.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,775 274 103.2%
Investment income 16,308 266 130.0%
Other 5,154 84 11.1%
Net taxes 184,627 3,011 91.4%
Total Grants from other Governments 38,751 632 202.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 161,823 2,639 170.1%
Total revenue 424,812 6,928 105.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 46,824 764 85.8%
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 49,054 800 145.9%
Democracy costs n/a
General government 49,054 800 122.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works 26,466 432 72.2%
Utility operations n/a
Solid-waste disposal n/a
Public safety total 77,477 1,264 76.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 68,880 1,123 126.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 334,372 5,453 103.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,969 97 116.1%
Interest expense 3,762 61 93.3%
Other -16,664 -272 -99.9%
Salaries and benefits 109,726 1,789 77.1%
Goods and services total n/a
Contracted services 99,997 1,631 130.7%
Goods 43,762 714 174.0%
Miscellaneous Goods and Services Related Items 18,567 303 100.1%
Depreciation 69,253 1,129 162.2%
Total expenditure by object 334,372 5,453 103.7%