Expenditures

Where the Money Goes

The City of West Kelowna strives to provide high quality, cost effective programs and services to the community, such as: aquatic centre, arenas, community centres, economic development, fire protection, parks and trails, policing, roads maintenance, sanitary sewers, street lights, tourism, waste collection and water.

A balance must be achieved among the demands for services, the costs of providing them, and the ability to pay through taxation and user fees (affordability).
(Click image to enlarge)
Expense Chart - CWK Image
The Draft 2017 to 2026 Financial Plan forecasts that the City of West Kelowna's programs and services will cost an estimated $61.35 million in 2017:

  • Protection: Fire and rescue services and RCMP - $14.05 million
  • Environmental health: Sewer, waste collection, water, etc. - $12.3 million
  • Transfers to reserves - $8.0 million
  • Recreation: Arenas, community centres, museum, pool, parks, etc. - $6.8 million
  • Transportation: Snow clearing, street sweeping, transit, etc. - $6.2 million
  • Governance: Council, financial and information services, etc. - $5.85 million
  • Development: business development, planning, tourism, etc. - $3.45 million
  • Debt financing: Principal and interest payments - $3.1 million
  • Library - $1.5 million
  • Cemetery - $100,000

Collections For Other Governments


In 2017, an estimated $21.5 million will be transferred to other governments for charges, programs, projects and services including:

  • BC Assessment Authority
  • Provincial School Tax
  • Regional Dog Control and Licensing Program, including the Dog Pound
  • Regional Hospital District for partial funding of equipment and capital projects including debt to expand Kelowna General Hospital
  • Regional Parks expansion and operations
  • Regional Recycling Program
  • Regional Waste Reduction Office
  • Regional Waste Water Treatment Plant on Gellatly Road
  • Residential Waste Disposal and Recycling Centre on Asquith Road
  • Sterile Insect Release Program