DECLARATION OF THE MUNICIPAL TREASURER
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- Garey Logan
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1 212 FINANCIAL INFORMATION RETURN Municipality: Brampton C MSO Office: Central Ontario Tier: Lower-Tier Area: Peel R MAH Code: 2111 DECLARATION OF THE MUNICIPAL TREASURER Pursuant to the information required by the Province of Ontario under the Municipal Affairs Act, the following schedules are attached: Submitting: FIR and MPMP Version: Schedule Title Completion 1 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE 12 GRANTS, USER FEES AND SERVICE CHARGES 2 TAXATION INFORMATION 22 MUNICIPAL AND SCHOOL BOARD TAXATION 24 PAYMENTS-IN-LIEU OF TAXATION 26 TAXATION AND PAYMENTS-IN-LIEU SUMMARY 28 UPPER-TIER ENTITLEMENTS UPPER-TIER ONLY 4 CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES 42 ADDITIONAL INFORMATION 51 SCHEDULE OF TANGIBLE CAPITAL ASSETS 53 CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEBT) AND TANGIBLE CAPITAL ASSET ACQUISITION FINANCING/DONATIONS 54 CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT METHOD) 6 CONTINUITY OF RESERVES AND RESERVE FUNDS 61 DEVELOPMENT CHARGES RESERVE FUNDS 62 DEVELOPMENT CHARGES RATES (INCLUDING SPECIAL AREAS) 7 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 72 CONTINUITY OF TAXES RECEIVABLE SINGLE/LOWER-TIER ONLY 74 LONG TERM LIABILITIES AND COMMITMENTS 75 WATER AND WASTEWATER 76 GOVERNMENT BUSINESS ENTERPRISES (GBE) OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL) COMMUNITY IMPROVEMENT PLANS 8 STATISTICAL INFORMATION 81 ANNUAL DEBT REPAYMENT LIMIT 83 NOTES PM9 PERFORMANCE MEASURES: MUNICIPAL INFORMATION PM91 PERFORMANCE MEASURES: EFFICIENCY PM92 PERFORMANCE MEASURES: EFFECTIVENESS PM93 PERFORMANCE MEASURES: NOTES OPTIONAL PM94 PERFORMANCE MEASURES: QUESTIONS PM95 PERFORMANCE MEASURES: CROSS BOUNDARY SERVICE DELIVERY For the purposes of this Financial Information Return, the amounts disclosed on the attached schedules are in agreement with the books and records of the municipality and its consolidated entities. This Financial Information Return has been prepared in accordance with the Financial Information Return instructions. Questions regarding the information contained in the Schedules should be addressed to: 2 Name Maja Kuzmanov 22 Telephone Fax (Required) maja.kuzmanov@brampton.ca 3 Website address of Municipality Municipal Auditor Kevin Trevers 92 Municipal Audit Firm KPMG 95 Municipal Auditor's (Required) ktravers@kpmg.ca 9 Municipal Treasurer Mo Lewis 93 Municipal Treasurer's (Required) mo.lewis@brampton.ca 94 Date Jan-214 Signature of Municipal Treasurer Signature Date 7 Outstanding In-Year Critical Errors Schedule 54: Cashflow - Direct or Indirect Method Chosen INDIRECT Municipal Data 1 Data Source 2 Municipal Data (#) (List) 4 Households ,837 MPAC 41 Population ,145 Stats Can 42 Youth Population ,52 Stats Can
2 Province of Ontario - Ministry of Municipal Affairs x :6 FIR212: Brampton C Schedule 1 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE STATEMENT OF OPERATIONS: REVENUE Own Purposes Revenue 1 Property Taxation $ 299 Taxation - Own Purposes (SLC ) For UT (SLC ) ,643, Payments-In-Lieu of Taxation (SLC ) For UT (SLC ) ,35, Subtotal 38,949,156 Ontario Unconditional Grants 62 Ontario Municipal Partnership Fund (OMPF) Other Other Other Other Subtotal Conditional Grants 81 Ontario conditional grants (SLC ) , Ontario Grants for Tangible Capital Assets (SLC ) ,576, Canada conditional grants (SLC ) , 825 Canada Grants for Tangible Capital Assets (SLC ) ,875, Deferred revenue earned (Provincial Gas Tax) Deferred revenue earned (Canada Gas Tax) ,56, Subtotal 36,822, Revenue from other municipalities for Tangible Capital Assets (SLC ) Revenue from other municipalities (SLC ) , Total User Fees and Service Charges (SLC ) ,15,527 Licences, permits, rents, etc. 141 Trailer revenue and permits Licences and permits ,688, Rents, concessions and franchises ,617, Other Subtotal 3,35,79 Fines and penalties 165 Provincial Offences Act (POA) Municipality which administers POA only ,564, Other fines , Penalties and interest on taxes ,487, Other Subtotal 19,55,529 Other revenue 185 Investment income ,295, Interest earned on reserves and reserve funds ,373, Gain/Loss on sale of land & capital assets Deferred revenue earned (Development Charges) ,211, Deferred revenue earned (Recreational land (The Planning Act)) Other Deferred revenue earned Other Obligatory Reserves ,966, Donations , Donated Tangible Capital Assets (SLC ) ,86, Sale of publications, equipment, etc ,256, Contributions from non-consolidated entities , Other Revenues from Government Business Enterprise (ie. Dividends, etc.) Gaming and Casino Revenues Other BDDC , Other Library , Other Library , Other Landowner Contributions , Other Cost Recovery , Other Other Other Other Subtotal 259,816, Municipal Land Transfer Tax (City of Toronto Act, 26) Increase/Decrease in Government Business Enterprise equity TOTAL Revenues 732,994,415
3 Province of Ontario - Ministry of Municipal Affairs x :6 FIR212: Brampton C Schedule 1 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE Continuity of Accumulated Surplus/(Deficit) 1 $ 21 PLUS: Total Revenues (SLC ) ,994, LESS: Total Expenses (SLC ) ,175,69 23 PLUS: PLUS: PLUS: PSAB Adjustments Annual Surplus/(Deficit) ,818, Accumulated surplus/(deficit) at the beginning of year ,42,557, Accumulated surplus/(deficit) at the end of year (SLC SLC 1 261) ,585,376,686 Continuity of Government Business Enterprise Equity 1 $ 61 Government Business Enterprise Equity, beginning of year PLUS: Net Income for Government Business Enterprise for year PLUS: Government Business Enterprise Equity, end of year Total of line 899 includes: 42 Provincial Gas Tax $ Canada Gas Tax Funding 1 $ 425 General Government Transportation Services: 43 Roads - Paved Roads - Unpaved Roads - Bridges and Culverts Roadways - Traffic Operations & Roadside Transit - Conventional Transit - Disabled & special needs Environmental Services: 46 Wastewater collection/conveyance Wastewater treatment & disposal Urban storm sewer system Rural storm sewer system Water treatment Water distribution/transmission Solid waste collection Solid waste disposal Waste diversion Other Canada Gas Tax
4 FIR212: Brampton C Schedule 12 GRANTS, USER FEES AND SERVICE CHARGES Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets $ $ $ $ $ $ $ 299 General government ,575,21 Protection services 41 Fire ,33 333, Police Court Security Prisoner Transportation Conservation authority Protective inspection and control , Building permit and inspection services , Emergency measures Provincial Offences Act (POA) Other Clean City ,84 25, 499 Subtotal 28, ,473 Transportation services 611 Roads - Paved ,284 89, Roads - Unpaved Roads - Bridges and Culverts Roads - Traffic Operations & Roadside Winter Control - Except sidewalks, Parking Lots Winter Control - Sidewalks, Parking Lots Only Transit - Conventional ,18,256 98,7 19,278, Transit - Disabled & special needs Parking , Street lighting , Air transportation Other Subtotal 191,284 43,697,39 98,7 19,278,716 Environmental services 811 Wastewater collection/conveyance Wastewater treatment & disposal Urban storm sewer system Rural storm sewer system Water treatment Water distribution/transmission Solid waste collection Solid waste disposal Waste diversion Other Subtotal Health services 11 Public health services Hospitals Ambulance services Ambulance dispatch Cemeteries , Other Subtotal 92,659 Social and family services 121 General assistance Assistance to aged persons ,1 52, Child care Other Subtotal 128,1 52,16 Social Housing 141 Public Housing Non - Profit/Cooperative Housing Rent Supplement Programs Other Other Subtotal Recreation and cultural services 161 Parks ,48 78,13 78, Recreation programs ,61 25, 3,228, Recreation facilities - Golf Course, Marina, Ski Hill , Recreation facilities - All Other ,298 1,74, ,66 178, Libraries , Museums Cultural services , 2,15, Other Subtotal 497,43 85, 39,298 17,359,16 958, ,619 Planning and development 181 Planning and zoning ,149, , , Commercial and industrial ,298 5,5 6, Residential development Agriculture and reforestation Tile drainage/shoreline assistance Other Subtotal 153,298 5,5 6,21,69 637, , Other TOTAL 778,828 85, 444,216 77,15,527 2,576,444 2,875,153
5 FIR212: Brampton C Schedule 2 TAXATION INFORMATION General Information 1. Optional Property Classes in Effect 2 Y or N 22 N New Multi-Residential N 25 G Parking Lot (Includes CJ, CR, CX, CY, CZ) N 21 D Office Building N 215 S Shopping Centre N 22 L Large Industrial N 225 Other N 2. Capping Parameters and Results Decrease - Percentage Retained Tax Adjustment - Increasers Net Class Impact Annualized Tax Limit CVA Tax Limit CVA Threshold Value for Protected Properties CVA Threshold Value for Clawed Back Properties Exclude Properties Previously at CVA Tax Exclude Exclude Properties that go Properties that go from Capped to from Clawed Clawed Back Back to Capped % $ $ % % $ $ Y or N Y or N Y or N 32 M Multi-Residential % 14,167 1.% 5.% Y Y Y 33 C Commercial % 198,41 112,662 1.% 5.% Y Y Y 34 I Industrial % 244, ,33 1.% 5.% Y Y Y Grad. Tax Rates in Effect? Number of Tax Bands CVA Boundary Low Band % of Highest Band Rate CVA Boundary Middle Band 3. Graduated Taxation (Tax Bands) Y or N # $ % $ % 61 C Commercial N 611 G Parking Lot N 612 D Office Building N 613 S Shopping Centre N 62 I Industrial N 621 L Large Industrial N Phase-In Program in Effect? Year Current Phase- In Initiated Term of Current Phase-In 4. Phase-In Program in Effect (Most recent Phase-In only) Y or N Year # of Yrs 85 R Residential N 81 M Multi-Residential N 815 N New Multi-Residential N 82 C Commercial (Includes G, D, S) N 84 I Industrial (Includes L) N 85 F Farmland N 855 T Managed Forest N 86 P Pipeline N % of Highest Band Rate 5. Rebates for Eligible Charities 2 % 11 Rebate Percentage for Eligible Charities (SLC xx) % INTERIM Billing Installments FINAL Billing Installments 6. Property Tax Due Dates for Current Year Installments First Due Date Last Due Date Installments First Due Date Last Due Date To be completed by Single/Lower-tier Municipalities Only # YYYYMMDD YYYYMMDD # YYYYMMDD YYYYMMDD 121 R Residential M Multi-Residential F Farmland T Managed Forest C Commercial I Industrial P Pipeline Other
6 FIR212: Brampton C Schedule 22 MUNICIPAL and SCHOOL BOARD TAXATION 1. GENERAL PURPOSE LEVY INFORMATION Phase-In Taxable Assessment LT/ST Taxes UT Taxes Education Taxes TOTAL 9299 TOTAL ,221,396, ,558, ,721,926 24,35,96 819,316,629 RTC Tax Percent of Phase-In Taxable Tax Rates Municipal Taxes Property Class Tax Rate Description Tax Ratio CVA Assessment RTQ Band Full Rate Assessment LT / ST UT EDUC TOTAL LT / ST UT Education Taxes TOTAL LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 21 Brampton C 1 RT Residential Full Occupied 1. 1% 44,346,579,257 44,346,579, % %.221% % 213,577,117 23,611,997 98,5,94 515,195,54 31 R1 Residential Farm. Awaiting Devel. - Ph I 1. 3% 4,963,1 4,963, % %.663% % 7,171 6,836 3,291 17,298 5 MT Multi-Residential Full Occupied % 1,28,879,9 1,28,879, % %.221% % 1,517,862 1,27,119 2,83,743 23,375, CT Commercial Full Occupied % 5,711,48,84 5,711,48, % % % % 35,679,335 34,14,61 67,246, ,94, YT Office Build., NConstr. Full Occupied % 1,67,31 1,67, % % % % 66,657 63, , , YU Office Build., NConstr. Excess Land % 2,474,88 2,474, % %.82417% % 1,822 1,317 2,397 41, ZT Shopp. Centre, NConstr. Full Occupied % 52,469,69 52,469, % % % % 327, , ,771 1,258, ZU Shopp. Centre, NConstr. Excess Land % 11,993,167 11,993, % %.82417% % 52,445 49,998 98,844 21, CH Commercial Full Occupied, Shared PIL % 15,863, 15,863, % % % % 99,95 94, ,769 38, CU Commercial Excess Land % 1,71,399 1,71, % %.82417% % 44, ,846 83,25 1,69, DT Office Building Full Occupied % 283,453,4 283,453, % % % % 1,77,717 1,688,99 3,337,336 6,796, DU Office Building Excess Land % 952,47 952, % %.82417% % 4,165 3,971 7,85 15, ST Shopping Centre Full Occupied % 1,826,9,53 1,826,9, % % % % 11,47,496 1,875,246 21,5,134 43,782, SU Shopping Centre Excess Land % 3,881,17 3,881, % %.82417% % 16,972 16,18 31,987 65, GT Parking Lot Full Occupied % 2,357, 2,357, % % % % 127, , ,68 488,85 27 CX Commercial Vacant Land % 25,225,5 25,225, % %.82417% % 897, ,552 1,691,47 3,444, XT Commercial, NConstr. Full Occupied % 361,785,72 361,785, % % % % 2,26,57 2,154,68 4,259,614 8,674, XU Commercial, NConstr. Excess Land % 28,212,467 28,212, % %.82417% % 123, , , ,51 51 IT Industrial Full Occupied % 1,6,952,78 1,6,952, % % % % 11,334,18 1,85,354 22,762,69 44,92, JT Industrial, NConstr. Full Occupied % 1,869,8 1,869, % % 1.26% % 13,238 12,62 23,559 49, JX Industrial, NConstr. Vacant Land % 438, 438, % %.882% % 2,171 2,69 3,863 8, IH Industrial Full Occupied, Shared PIL % 14,62, 14,62,.77965% % % % 13,377 98,554 27,614 49, I1 Industrial Farm. Awaiting Devel. - Ph I 1. 3% 19,839, 19,839, % %.663% % 28,664 27,327 13,153 69, IU Industrial Excess Land % 32,81,64 32,81, % % % % 162, , , , IX Industrial Vacant Land % 154,972,6 154,972, % % % % 768,7 732,173 1,542,399 3,42, IJ Industrial Vacant Land, Shared PIL % 274,5 274, % % % % 1,36 1,297 2,732 5, IK Industrial Excess Land, Shared PIL % 2,867, 2,867, % % % % 14,28 13,545 28,534 56, LT Large Industrial Full Occupied % 836,67, ,67, % % % % 5,923,332 5,646,963 11,895,918 23,466, LU Large Industrial Excess Land % 3,777,962 3,777, % % % % 152, ,411 36,324 64, PT Pipeline Full Occupied % 11,72, 11,72, % % % % 492, ,672 1,575,641 2,537, FT Farmland Full Occupied.25 1% 144,895,42 144,895, % %.5525%.29437% 174, ,318 8,55 42,83 14 TT Managed Forest Full Occupied.25 1% 1,674,817 1,674, % %.5525%.29437% 2,17 1, , Subtotal 57,221,396,179 57,221,396, ,558, ,721,926 24,35,96 819,316,629
7 FIR212: Brampton C Schedule 22 MUNICIPAL and SCHOOL BOARD TAXATION 2. LOWER-TIER / SINGLE-TIER SPECIAL AREA LEVY INFORMATION LT/ST Taxes UT Taxes Education Taxes TOTAL 9499 TOTAL RTC Tax Percent of Phase-In Taxable Tax Rates Municipal Taxes Property Class Tax Rate Description Tax Ratio CVA Assessment RTQ Band Full Rate Assessment LT / ST UT EDUC TOTAL LT / ST UT Education Taxes TOTAL LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 41 1 RT Residential Full Occupied 1. 1% 941 Subtotal
8 FIR212: Brampton C Schedule 22 MUNICIPAL and SCHOOL BOARD TAXATION 3. UPPER-TIER SPECIAL AREA LEVY INFORMATION LT/ST Taxes UT Taxes Education Taxes TOTAL 9699 TOTAL RTC Tax Percent of Phase-In Taxable Tax Rates Municipal Taxes Property Class Tax Rate Description Tax Ratio CVA Assessment RTQ Band Full Rate Assessment LT / ST UT EDUC TOTAL LT / ST UT Education Taxes TOTAL LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 61 1 RT Residential Full Occupied 1. 1% 961 Subtotal
9 FIR212: Brampton C Schedule 22 MUNICIPAL and SCHOOL BOARD TAXATION Municipal Taxes LT / ST UT Education Taxes TOTAL 4. ADJUSTMENTS TO TAXATION $ $ $ $ 71 Adjustments for properties, shared as if Payment-In-Lieu (Hydro properties RTQ = H, J, K) , , SUPPLEMENTARY TAXES 9799 Total of all supplementary taxes (Supps, Omits, Section 359) ,911,428 8,672,652 6,431,338 24,15, AMOUNT LEVIED BY TAX RATE 991 TOTAL Levied by Tax Rate 35,895, ,394, ,41, ,332,47 7. AMOUNTS ADDED TO TAX BILL 85 Local improvements ,636 47, Sewer and water service charges Sewer and water connection charges Fire service charges Minimum tax (differential only) Municipal drainage charges Waste management collection charges Business improvement area ,89 374, Other Subtotal 374,89 47, , OTHER TAXATION AMOUNTS 845 Railway rights-of-way (RTC = W) Utility transmission and utility corridors (RTC = U) Other Hydro RTQ'S H, J & K to PIL'S , , Subtotal -425, , TOTAL AMOUNT LEVIED 999 TOTAL Levies 35,844, ,442, ,41, ,328,123
10 FIR212: Brampton C Schedule 24 PAYMENTS-IN-LIEU of TAXATION 1. GENERAL PURPOSE PAYMENTS-IN-LIEU PIL Phased-In Assessment LT/ST PILS UT PILS Education PILS TOTAL 9299 TOTAL ,845, ,9,19 1,39, ,427 2,84,942 RTC Tax Percent of PIL Phased-In Tax Rates Municipal PILS Property Class Tax Rate Description Tax Ratio PIL CVA Assessment RTQ Band Full Rate Assessment LT / ST UT EDUC TOTAL LT / ST UT Education PILS TOTAL LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 21 Brampton C 11 RF Residential PIL: Full Occupied 1. 1%.48169% %.221% % 121 CF Commercial PIL: Full Occupied % 51,395, 51,395, % % % % 321,62 36,82 65,118 1,232, CG Commercial PIL: 'General' Only (No Educ.) % 76,268,5 76,268, % %.% % 476, ,216 93, CP Commercial PIL: Full Occupied, Taxable Tenant of Province % 254,9 254, % % % % 1,592 1,518 3,1 6, CW Commercial PIL: Excess Land, 'General' Only % 1,523,5 1,523, % %.% % 6,662 6,351 13, CZ Commercial PIL: Vacant Land, 'General' Only % 15,592, 15,592, % %.% % 68,182 65,1 133, FP Farmland PIL: Full Occupied, Taxable Tenant of Province.25 1% 4,6,5 4,6,5.1242% %.5525%.29437% 4,824 4,599 2,214 11, GF Parking Lot PIL: Full Occupied % 3,532, 3,532, % % % % 22,64 21,35 41,585 84, IZ Industrial PIL: Vacant Land, 'General' Only % 1,552, 1,552, % %.%.96829% 7,691 7,332 15, RG Residential PIL: 'General' Only (No Educ.) 1. 1% 27,83,3 27,83, % %.%.94747% 13, ,35 254, RP Residential PIL: Full Occupied, Taxable Tenant of Province 1. 1% 1,637,5 1,637, % %.221% % 51,231 48,841 23,59 123, Subtotal 191,845,2 191,845,2 1,9,19 1,39, ,427 2,84,942
11 FIR212: Brampton C Schedule 24 PAYMENTS-IN-LIEU of TAXATION 2. LOWER-TIER / SINGLE-TIER SPECIAL AREA PAYMENTS-IN-LIEU INFORMATION LT/ST PILS UT PILS Education PILS TOTAL 9499 TOTAL RTC Tax Percent of PIL Phased-In Tax Rates Municipal PILS Property Class Tax Rate Description Tax Ratio PIL CVA Assessment RTQ Band Full Rate Assessment LT / ST UT EDUC TOTAL LT / ST UT Education PILS TOTAL LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ RF Residential PIL: Full Occupied 1. 1% 941 Subtotal
12 FIR212: Brampton C Schedule 24 PAYMENTS-IN-LIEU of TAXATION 3. UPPER-TIER SPECIAL AREA PAYMENTS-IN-LIEU INFORMATION LT/ST PILS UT PILS Education PILS TOTAL 9699 TOTAL RTC Tax Percent of PIL Phased-In Tax Rates Municipal PILS Property Class Tax Rate Description Tax Ratio PIL CVA Assessment RTQ Band Full Rate Assessment LT / ST UT EDUC TOTAL LT / ST UT Education PILS TOTAL LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ RF Residential PIL: Full Occupied 1. 1% 961 Subtotal
13 FIR212: Brampton C Schedule 24 PAYMENTS-IN-LIEU of TAXATION Municipal PILS LT / ST UT Education PILS TOTAL 4. SUPPLEMENTARY PAYMENTS-IN-LIEU $ $ $ $ 9799 Total of all supplementary PILS (Supps, Omits, Section 444) PAYMENTS-IN-LIEU LEVIED BY TAX RATE 991 TOTAL PILS Levied by Tax Rate 1,9,19 1,39, ,427 2,84, AMOUNTS ADDED TO PAYMENTS-IN-LIEU 85 Local improvements Sewer and water service charges Sewer and water connection charges Fire service charges Municipal drainage charges Waste management collection charges Business improvement area ,48 3, Other Subtotal 3,48 3,48 7. OTHER PAYMENTS-IN-LIEU AMOUNTS 845 Railway rights-of-way (RTC = W) - from Ontario Enterprises ,423 1,54 277, ,5 846 Railway rights-of-way (RTC = W) - from Province Utility transmission and utility corridors (RTC = U) - from Ontario Enterprises ,26 31,485 93,49 158,1 851 Utility transmission and utility corridors (RTC = U) - from Province Institutional Payments - Heads and Beds (Mun. Act 323, 324) , , , Hydro-electric Power Dams - from Province Other HYDRO RTQ HJK , , Subtotal 892, ,285 37,613 1,78, TOTAL PAYMENTS-IN-LIEU LEVIED 999 TOTAL PILS Levied 1,986,397 1,484,61 1,46,4 4,517,47
14 FIR212: Brampton C Schedule 26 TAXATION and PAYMENTS-IN-LIEU SUMMARY 1. Municipal and School Board Taxation TOTAL ENG - Public FRE - Public ENG - Separate FRE - Separate Other 91 Legislated Percentage of Education Taxes distributed to each School Board (Applic. to Com, Ind, Pipelines) % %.28% 36.63%.7%.% Taxable Asmt. (CVA) TOTAL Taxes Municipal Taxes Distribution of Education Taxes in column 6 by School Board Education Taxes LT / ST UT ENG - Public FRE - Public ENG - Separate FRE - Separate Other (Wtd & Disc CVA) Property Class Group $ $ $ $ $ $ $ $ $ $ $ $ 1 Residential ,351,542,357 44,348,68,187 44,348,68, ,212, ,584,288 23,618,833 98,9,231 78,469,86 184,339 19,17, ,66 5 Multi-residential ,28,879,9 2,183,898,848 2,183,898,848 23,375,724 1,517,862 1,27,119 2,83,743 2,68,533 4,19 214,634 3, Farmland ,895,42 36,223,761 36,223,761 42,83 174, ,318 8,55 78,792 1, Managed Forests ,674, ,74 418,74 4,864 2,17 1, Subtotal 45,778,991,36 46,568,69,5 46,568,69,5 539,13,77 224,278, ,814,192 1,92,954 81,157,29 188,36 19,233, , Commercial ,33,279,739 7,76,718,313 7,76,718, ,455,14 37,116,247 35,384,48 69,954,377 44,41, ,872 25,227, , Commercial New Construction. 389,998, ,888, ,888,331 9,147,78 2,383,426 2,272,221 4,492,133 2,828,112 12,578 1,619,998 31, Parking Lot ,357, 26,45,65 26,45,65 488,85 127, , ,68 15, ,436 1, Office Building ,45, ,531,76 368,531,76 6,812,138 1,774,882 1,692,7 3,345,186 2,16,29 9,367 1,26,374 23, Office Building New Construction 13,145,19 16,87,576 16,87, ,371 77,479 73, ,28 91, ,662 1,22 34 Shopping Centre ,829,971,7 2,372,146,12 2,372,146,12 43,848,15 11,424,468 1,891,426 21,532,121 13,555,977 6,29 7,765,129 15, Shopping Centre New Construct 64,462,857 78,947,871 78,947,871 1,459,316 38, ,48 716, ,159 2,7 258,433 5, Subtotal 8,635,62,147 11,63,724,874 11,63,724,874 24,57,89 53,283,892 5,797,777 1,426,14 63,225, ,193 36,216,679 72, Industrial ,826,38,818 2,577,268,491 2,577,268,491 49,129,82 12,412,353 11,833,222 24,883,57 15,665,91 69,674 8,973, , Industrial New Construction... 2,37,8 3,199,38 3,199,38 57,52 15,49 14,689 27,422 17, , Large Industrial ,448,18 1,261,575,638 1,261,575,638 24,7,476 6,75,86 5,792,374 12,22,242 7,682,165 34,166 4,4,495 85, Large Industrial New Constructio 913 Subtotal 2,696,64,726 3,842,43,437 3,842,43,437 73,257,78 18,53,622 17,64,285 37,113,171 23,365,339 13,917 13,384, , Pipelines ,72, 12,294,28 12,294,28 2,537, , ,672 1,575, ,976 4, ,223 11,29 81 Other Property Classes Adj. for shared PIL properties , , ,975-1, ,52-2, Supplementary Taxes ,15,418 8,911,428 8,672,652 6,431,338 5,29,448 7,721 1,113,529 19, Total Levied by Rate 843,332,47 35,895, ,394, ,41, ,762, ,41 7,362,811 1,332, Amts Added to Tax Bill , ,89 47, Other Taxation Amounts , , TOTAL before Adj. 57,221,396,179 61,576,672,18 61,576,672,18 843,328,123 35,844, ,442, ,41, ,762, ,41 7,362,811 1,332,91 2. Payments-In-Lieu of Taxation PIL Asmt. (CVA) Taxable Asmt. (Wtd & Disc CVA) PIL Asmt. (Wtd & Disc CVA) Phase-In Taxable Asmt. Phase-In PIL Asmt. Total PILS Levied Municipal PILS LT / ST UT Education PILS (Wtd & Disc CVA) Property Class Group $ $ $ $ $ $ $ 11 Residential ,72,8 37,72,8 37,72,8 378, , ,191 23,59 15 Multi-residential Farmland ,6,5 1,1,625 1,1,625 11,637 4,824 4,599 2, Managed Forests Subtotal 41,727,3 38,722,425 38,722,425 39,4 186, ,79 25, Commercial ,33,9 181,463, ,463,317 2,315, , ,168 68, Commercial New Construction. 131 Parking Lot ,532, 4,581,357 4,581,357 84,684 22,64 21,35 41, Office Building Office Building New Construction 134 Shopping Centre Part 3 contains Distribution of PILS by School Boards 1345 Shopping Centre New Construct 922 Subtotal 148,565,9 186,44, ,44,674 2,399, ,8 854,23 649, Industrial ,552, 1,597,8 1,597,8 15,23 7,691 7, Industrial New Construction Large Industrial Large Industrial New Constructio 923 Subtotal 1,552, 1,597,8 1,597,8 15,23 7,691 7, Pipelines Other Property Classes Supplementary PILS Total Levied by Rate 2,84,942 1,9,19 1,39, , Amts Added to PILs ,48 3, Other PIL Amounts ,78, , ,285 37, TOTAL before Adj. 191,845,2 226,364,17 226,364,17 4,517,47 1,986,397 1,484,61 1,46,4
15 FIR212: Brampton C Schedule 26 TAXATION and PAYMENTS-IN-LIEU SUMMARY 3. Payments-In-Lieu of Taxation: Distribution of Entitlements PILS Levied TOTAL PILS Adjustment to TOTAL PIL Distrib. of PIL Entitlement in Col. 7 Distribution of Education PILS in column 1 by School Board English - French - Source of PILS LT / ST UT Education Levied PILS Levied Entitlement LT / ST UT Education English - Public French - Public Other Separate Separate $ $ $ $ $ $ $ $ $ $ $ $ $ $ 51 Canada ,854 3,675 7,264 14,793 14,793 11,119 3, Canada Enterprises ,866 29,426 58, , ,467 89,41 29,426 Ontario Municipal Tax Assist. Act 521 Prev. Exempt Properties Other Mun. Tax Asst. Act , ,27 25,228 1,181,384-98,587 1,82, ,5 521,376 2,371 2, Inst. Payments - Heads and Beds , , , , , , Railway Rights-of-way Utility Corridors/Transmission Hydro-Electric Power Dams Other METROLINX ,875 14,975 3, ,346 12,635 34, , ,223 3,546 2, Ontario Enterprises 541 Ontario Housing Corp Liquor Control Board of Ont ,266 5,974 12,24 12,24 6,267 5, Railway Rights-of-way ,423 1,54 277, ,5 483,5 15,423 1,54 277, , ,939 1, Utility Corridors/Transmission ,26 31,485 93,49 158,1 158,1 126,516 31, Ontario Lottery and Gaming Corp Other HYDRO PIL RTQ'S ,65 425,65 425,65 425, Municipal Enterprises ,754 12,726 23,87 413, , ,44 654, Other Muns and Enterprises , , , ,144 1,233,61 2,5,745 1,513, , Amounts Added to PIL ,48 3,48 3,48 3, TOTAL 1,986,398 1,484,61 1,46,39 4,517,47 1,699,486 6,216,533 3,35,363 2,299,289 31,4 197, ,562 1,952
16 FIR212: Brampton C Upper-Tier ONLY Schedule 28 UPPER-TIER ENTITLEMENTS Upper-tier Entitlements from Lower-tiers Lower-Tier Municipality MAH Code Asmt Code General Purpose Levy Upper-Tier Special Area Levies (Total) Supplementary Taxes Amounts Added to Tax Bills Other Taxation Amounts Payments - In - Lieu 5% Capping Limit Adjustment PLUS: UT Tax Adjust. Applied to Taxation LESS: UT Tax Adjust. Recovered from Allowances $ $ $ $ $ $ $ $ $ $ TOTAL Upper-Tier Entitlement TOTAL
17 FIR212: Brampton C Schedule 4 CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Inter-Functional Adjustments Allocation of Program Support * Total Expenses After Adjustments $ $ $ $ $ $ $ $ $ $ $ General government 24 Governance ,66,8 355,53 427,397 7,87 428,228 4,879,42 1, ,134 5,38, Corporate Management ,345,383 6,71,976 6,513,513 4,44,761 1,79,335 35,314, ,276 1,892,19 37,369, Program Support ,522,742 8,381,711 13,219,622 1,521,884 2,68,28 57,714, ,682-55,932,641 2,68, Subtotal 52,528,25 15,439,217 2,16,532 5,574,452 4,25,771 97,98, ,17-53,621,317 44,745,967 Protection services 41 Fire ,445,265 1,516,886 1,992,999 28,998 3,575,7 56,559,155 7,988 3,746,116 6,376, Police Court Security Prisoner Transportation Conservation authority Protective inspection and control ,75, , ,62 31,56 1,76,223 1,549,63 13,127 1,515,443 12,78, Building permit and inspection services ,88, ,236 35,494 26,674 9,57,2-18, ,157 1,126, Emergency measures , ,833 9,8 9,8 46 Provincial Offences Act (POA) ,919,27 217,846 1,324,853 11,71 731,52 6,24,947 1, ,26 7,197, Other Clean City 499,26 79,311 1,37 224,95 1,881 86, ,712 85, Subtotal 71,454,96 2,333,44 4,135,721 98, ,95 5,389,464 83,636,469 67,838 6,934,454 9,638,761 Transportation services 611 Roads - Paved ,777,553 43,65 15,68,571 1,995,66 21,362,667 41,67, ,78 1,584,253 43,56, Roads - Unpaved Roads - Bridges and Culverts ,741 19,163 36,287 1,887,328 2,39, ,632 2,338, Roads - Traffic Operations & Roadside ,118,63 1,324,68 2,839,722 5,135,23 2,417,416 16,19 3,927,37 24,36, Winter Control - Except sidewalks, Parking Lots ,793, ,658 6,453,976 85,255 12,286,52 3,159,294 15,445, Winter Control - Sidewalks, Parking Lots Only Transit - Conventional ,718,662 19,664,858 6,38,91 1,119,898 16,921, ,463, ,873 9,731, ,733, Transit - Disabled & special needs Parking , , ,186 49,234 94,71 1,59,472-62, ,442 1,121, Street lighting ,797 4,93,688 2,97,15 6,174,857 13,778,447 2,12 12,785 13,883, Air transportation Other Rail Spur ,855 9, , Subtotal 92,682,991 26,325,844 34,87,761 3,164,792 51,67,82 27,932,28-639,683 18,657, ,949,722 Environmental services 811 Wastewater collection/conveyance Wastewater treatment & disposal Urban storm sewer system ,43 21, ,435 7,368,125 8,318, ,691 8,567, Rural storm sewer system ,632 16,358 88,343 3,369,496 4,43, ,112 4,67, Water treatment Water distribution/transmission Solid waste collection Solid waste disposal Waste diversion Other 899 Subtotal 1,172,62 38,15 774,778 1,737,621 12,722, ,83 13,238,414 Health services 11 Public health services Hospitals Ambulance services Ambulance dispatch Cemeteries ,2 34,3 54,623 7,753 16,35 578,416 2,76 167,56 748, Other 199 Subtotal 376,2 34,3 54,623 7,753 16,35 578,416 2,76 167,56 748,178 Social and family services 121 General assistance Assistance to aged persons ,48, ,996 21,452 12, , ,138 2,536,157 7, ,676 2,839, Child care Other 1299 Subtotal 1,48, ,996 21,452 12, , ,138 2,536,157 7, ,676 2,839,69
18 FIR212: Brampton C Schedule 4 CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Inter-Functional Adjustments Allocation of Program Support * Total Expenses After Adjustments $ $ $ $ $ $ $ $ $ $ $ Social Housing 141 Public Housing Non-Profit/Cooperative Housing Rent Supplement Programs Other 1498 Other 1499 Subtotal Recreation and cultural services 161 Parks ,56,273 2,447,452 1,463, ,86 7,392,199 36,545,28-32,83 5,219,47 41,732, Recreation programs ,516, ,112 1,67,998 51, ,46 34,296 9,288,881 35, ,475 1,46, Rec. Fac. - Golf Crs, Marina, Ski Hill ,58 91, ,8 339, ,11 1,867,562 1, ,84 2,6, Rec. Fac. - All Other ,894,83 5,83,529 6,455,163 1,995,273 12,61,312 51,75,17 119,418 16,943,118 68,812, Libraries ,143, , ,962 44,448 2,653,72 13,486, ,352 13,64, Museums Cultural services ,449,646 2,486,63 847,64 11, ,114 1,778,14 1,157,415-88,554 87,816 1,939, Other 1699 Subtotal 61,441,44 12,35,94 2,658,511 2,628, ,574 25,197, ,95,62 36,599 24,1,71 147,142,29 Planning and development 181 Planning and zoning ,61, ,11 2,51,722 47,115 2,992,77 17,37,165 14,317 2,493,889 19,545, Commercial and Industrial ,7, ,85 74,632 34, ,259 4,728,867 51,34 547,171 5,327, Residential development Agriculture and reforestation Tile drainage/shoreline assistance Other 1899 Subtotal 14,32,34 1,143,96 2,756,354 81,43 3,482,29 21,766,32 65,657 3,41,6 24,872, Other 991 TOTAL 295,365,212 57,857,424 82,829,732 11,568,459 1,182,451 11,372,412 55,175,69 55,175,69
19 FIR212: Brampton C Schedule 42 ADDITIONAL INFORMATION Additional information contained in Schedule 4 1 Total of column 1 includes: $ 51 Salaries and wages ,565,28 52 Employee benefits ,8,4 599 Total Salaries, Wages and Employee benefits (Not including line 55) ,365, Salaries, Wages and Employee benefits capitalized on Schedule ,586, Total Salaries, Wages and Employee benefits (including capitalized wages) ,951,983 Total of column 3 includes: 511 Amounts for tax write-offs reported in SLC Total of column 4 includes: 521 Municipal Property Assessment Corporation (MPAC) Total of column 5 includes: 561 Short term interest costs Total of column 6 includes: 581 Grants to charitable and non-profit organizations Grants to universities and colleges Contributions to UNCONSOLIDATED joint local boards 584 Health unit District Social Services Administration Board (DSSAB) Consolidated Municipal Service Manager (CMSM) Homes for the aged Recreation boards Fire area boards Other Other Other Other Payments pertaining to the equalization of General Assistance in the GTA Payments pertaining to the equalization of Social Housing in the GTA Total of column 11 includes: 61 Payments for long term commitments and liabilities financed from the consolidated statement of operations ,627,5 Line 611 of column 11 (Total costs for paved roads) includes: 616 Urban storm water Rural storm water Line 612 of column 11 (Total costs for unpaved roads) includes: 618 Rural storm water Line 831 of column 11 (Total costs for water treatment) includes: 6611 Treatment costs for water not treated to drinking water standards Line 832 of column 11 (Total costs for water distribution) includes: 6612 Distribution/transmission costs for water not treated to drinking water standards
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