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 28,167 160.3%
Financial assets total 153,763 4,040 94.6%
Holdings in council controlled operations
Financial assets other
Long term debt 96,834 2,544 200.6%
Employee future benefit liability 3,751 99 29.4%
Financial liabilities total 166,048 4,362 144.8%
Financial Assets - Financial Liabilities -12,285 -323 -25.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,509 224 95.5%
Investment income 4,557 120 127.1%
Other 6,034 159 34.3%
Net taxes 95,216 2,502 142.6%
Total Grants from other Governments 22,926 602 325.6%
Federal grants 6,230 164 267.0%
Provincial grants 16,696 439 237.6%
Remitted to second tier local government
User charges 55,619 1,461 143.8%
Total revenue 192,860 5,067 138.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 3,106 82 63.5%
Grants
Other 602 16 7.0%
Recreation and culture 33,851 889 169.4%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 9,826 258 78.1%
Democracy costs
General government 9,826 258 59.3%
Total non core expenditure 47,385 1,245 127.8%
Environmental services 220 6 1.5%
Planning and development 4,081 107 126.0%
Public works
Utility operations 23,553 619 127.0%
Solid-waste disposal
Public safety total 42,308 1,112 142.4%
Fire 15,449 406 123.7%
Police 22,128 581 88.8%
Miscellaneous public safety related items 4,731 124 211.3%
Transit 15,181 399 134.7%
Transportation
Total of transportation related items 24,023 631 142.2%
Depreciation
Total core expenditure 109,366 2,873 148.4%
Total expenditure 163,661 4,300 145.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 15,755 414 412.5%
Interest expense 5,356 141 186.4%
Other 989 26 6.6%
Salaries and benefits 61,852 1,625 130.3%
Goods and services total 72,878 1,915 219.1%
Contracted services 46,698 1,227 257.9%
Goods 26,180 688 198.1%
Miscellaneous Goods and Services Related Items
Depreciation 25,467 669 149.0%
Total expenditure by object 163,661 4,300 77.7%