2013 Financial data for Kelowna

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Click to download Annual reports:  2013-Kelowna-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,563,290 27,153 154.6%
Financial assets total 325,090 5,647 132.3%
Holdings in council controlled operations
Financial assets other
Long term debt 120,241 2,088 164.7%
Employee future benefit liability
Financial liabilities total 228,716 3,973 131.9%
Financial Assets - Financial Liabilities 96,374 1,674 133.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,520 200 85.5%
Investment income 6,818 118 125.7%
Other 27,040 470 101.6%
Net taxes 114,844 1,995 113.7%
Total Grants from other Governments 20,243 352 190.0%
Federal grants 2,738 48 77.6%
Provincial grants 17,505 304 164.7%
Remitted to second tier local government
User charges 111,870 1,943 191.2%
Total revenue 292,335 5,078 139.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 20,537 357 157.0%
Recreation and culture 31,214 542 103.3%
Total social services 0 0 0.0%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 5,107 89 26.8%
Democracy costs
General government 15,107 262 60.3%
Total non core expenditure 56,858 988 101.4%
Environmental services 9,483 165 42.9%
Planning and development
Public works
Utility operations 12,799 222 45.6%
Solid-waste disposal
Public safety total 48,962 850 109.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 30,568 531 119.7%
Depreciation 60,092 1,044 192.9%
Total core expenditure 161,904 2,812 145.2%
Total expenditure 246,194 4,276 144.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,624 63 62.7%
Interest expense 9,865 171 226.9%
Other 13,396 233 59.2%
Salaries and benefits 71,215 1,237 99.2%
Goods and services total 66,602 1,157 132.4%
Contracted services 44,206 768 161.4%
Goods
Miscellaneous Goods and Services Related Items 22,396 389 130.3%
Depreciation 60,092 1,044 232.4%
Total expenditure by object 246,194 4,276 77.2%