Click to download Annual reports: 2011-Kelowna-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 1,587,422 | 28,989 | 112.6% |
| Financial assets total | 401,180 | 7,326 | 146.4% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 275,032 | 5,022 | 404.3% |
| Employee future benefit liability | |||
| Financial liabilities total | 412,309 | 7,529 | 190.6% |
| Financial Assets - Financial Liabilities | -13,590 | -248 | -9.3% |
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 10,918 | 199 | 51.3% |
| Investment income | |||
| Other | |||
| Net taxes | 110,726 | 2,022 | 93.2% |
| Total Grants from other Governments | 19,842 | 362 | 144.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 137,222 | 2,506 | 217.7% |
| Total revenue | 314,828 | 5,749 | 122.7% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | 9,357 | 171 | 89.9% |
| Grants | |||
| Other | 16,611 | 303 | 171.7% |
| Recreation and culture | 31,958 | 584 | 80.5% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 20,822 | 380 | 82.8% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 3,351 | 61 | 5.6% |
| Environmental services | 6,764 | 124 | 24.4% |
| Planning and development | |||
| Public works | |||
| Utility operations | 40,635 | 742 | 4.1% |
| Solid-waste disposal | 82 | 2 | 0.7% |
| Public safety total | 47,745 | 872 | 85.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 37,491 | 685 | 109.3% |
| Depreciation | 57,889 | 1,057 | 176.1% |
| Total core expenditure | 15,520 | 283 | 10.6% |
| Total expenditure | 260,609 | 4,759 | 119.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | 3,787 | 69 | 169.5% |
| Interest expense | 10,284 | 188 | 188.7% |
| Other | |||
| Salaries and benefits | 71,094 | 1,298 | 74.5% |
| Goods and services total | 93,900 | 1,715 | 144.9% |
| Contracted services | 44,334 | 810 | 178.9% |
| Goods | 52,300 | 955 | 152.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 57,840 | 1,056 | 177.6% |
| Total expenditure by object | 268,632 | 4,906 | 124.6% |
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