DECLARATION OF THE MUNICIPAL TREASURER

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) 77 79 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..................... 95-874-2259 24 Fax......................... 95-874-2296 28 Email (Required)................. maja.kuzmanov@brampton.ca 3 Website address of Municipality.......... www.brampton.ca 91 Municipal Auditor.................. Kevin Trevers 92 Municipal Audit Firm................ KPMG 95 Municipal Auditor's Email (Required)...... ktravers@kpmg.ca 9 Municipal Treasurer................ Mo Lewis 93 Municipal Treasurer's Email (Required)...... mo.lewis@brampton.ca 94 Date........................ 3-Jan-214 Signature of Municipal Treasurer Signature Date 7 Outstanding In-Year Critical Errors............ 75 Schedule 54: Cashflow - Direct or Indirect Method Chosen..................... INDIRECT Municipal Data 1 Data Source 2 Municipal Data (#) (List) 4 Households......................... 152,837 MPAC 41 Population.......................... 54,145 Stats Can 42 Youth Population...................... 4,52 Stats Can

Province of Ontario - Ministry of Municipal Affairs x 3.1.214 15:6 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 26 9199 4-72 2899 7) For UT (SLC 28 299 12-28 299 8)................................ 35,643,793 499 Payments-In-Lieu of Taxation (SLC 26 9599 8) For UT (SLC 28 299 8)............................................ 3,35,363 994 Subtotal 38,949,156 Ontario Unconditional Grants 62 Ontario Municipal Partnership Fund (OMPF)............................................................ 695 Other.......................................................... 696 Other.......................................................... 697 Other.......................................................... 698 Other.......................................................... 699 Subtotal Conditional Grants 81 Ontario conditional grants (SLC 12 9911)............................................................ 778,828 815 Ontario Grants for Tangible Capital Assets (SLC 12 9915)................................................... 2,576,444 82 Canada conditional grants (SLC 12 9912)............................................................ 85, 825 Canada Grants for Tangible Capital Assets (SLC 12 9916)................................................... 2,875,153 83 Deferred revenue earned (Provincial Gas Tax)........................................................... 831 Deferred revenue earned (Canada Gas Tax)............................................................ 12,56,885 899 Subtotal 36,822,31 198 Revenue from other municipalities for Tangible Capital Assets (SLC 12 9917)......................................... 199 Revenue from other municipalities (SLC 12 9913)....................................................... 444,216 1299 Total User Fees and Service Charges (SLC 12 9914)...................................................... 77,15,527 Licences, permits, rents, etc. 141 Trailer revenue and permits..................................................................... 142 Licences and permits........................................................................ 23,688,46 143 Rents, concessions and franchises................................................................. 6,617,384 1498 Other.......................................................... 1499 Subtotal 3,35,79 Fines and penalties 165 Provincial Offences Act (POA) Municipality which administers POA only............................................. 9,564,957 161 Other fines.............................................................................. 498,113 162 Penalties and interest on taxes................................................................... 9,487,459 1698 Other.......................................................... 1699 Subtotal 19,55,529 Other revenue 185 Investment income.......................................................................... 7,295,529 186 Interest earned on reserves and reserve funds............................................................ 8,373,116 1811 Gain/Loss on sale of land & capital assets.............................................................. 1812 Deferred revenue earned (Development Charges).......................................................... 18,211,927 1813 Deferred revenue earned (Recreational land (The Planning Act)).................................................. 1814 Other Deferred revenue earned Other Obligatory Reserves......................................... 52,966,644 183 Donations.............................................................................. 459,627 1831 Donated Tangible Capital Assets (SLC 53 611)......................................................... 8,86,91 184 Sale of publications, equipment, etc................................................................. 1,256,12 185 Contributions from non-consolidated entities............................................................ 58,696 1865 Other Revenues from Government Business Enterprise (ie. Dividends, etc.)........................................... 187 Gaming and Casino Revenues................................................................... 189 Other................. BDDC......................................... 19,231 1891 Other................. Library......................................... 3,73 1892 Other................. Library......................................... 15,917 1893 Other................. Landowner Contributions......................................... -17,96 1894 Other................. Cost Recovery......................................... 224,3 1895 Other.......................................................... 1896 Other.......................................................... 1897 Other.......................................................... 1898 Other.......................................................... 1899 Subtotal 259,816,887 188 Municipal Land Transfer Tax (City of Toronto Act, 26)...................................................... 195 Increase/Decrease in Government Business Enterprise equity.................................................. 991 TOTAL Revenues 732,994,415

Province of Ontario - Ministry of Municipal Affairs x 3.1.214 15:6 FIR212: Brampton C Schedule 1 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE Continuity of Accumulated Surplus/(Deficit) 1 $ 21 PLUS: Total Revenues (SLC 1 9911)............................................................... 732,994,415 22 LESS: Total Expenses (SLC 4 991 11)............................................................... 55,175,69 23 PLUS:........................................................... 24 PLUS:........................................................... 245 PLUS: PSAB Adjustments....................................................................... 299 Annual Surplus/(Deficit)......................................................................... 182,818,725 26 Accumulated surplus/(deficit) at the beginning of year......................................................... 3,42,557,961 995 Accumulated surplus/(deficit) at the end of year (SLC 1 299 1 + SLC 1 261)......................................... 3,585,376,686 Continuity of Government Business Enterprise Equity 1 $ 61 Government Business Enterprise Equity, beginning of year...................................................... 62 PLUS: Net Income for Government Business Enterprise for year................................................. 66 PLUS:......................................................... 69 Government Business Enterprise Equity, end of year......................................................... Total of line 899 includes: 42 Provincial Gas Tax........................................................................... 1 $ Canada Gas Tax Funding 1 $ 425 General Government........................................................................... Transportation Services: 43 Roads - Paved........................................................................... 431 Roads - Unpaved........................................................................... 432 Roads - Bridges and Culverts................................................................... 433 Roadways - Traffic Operations & Roadside............................................................ 44 Transit - Conventional........................................................................ 441 Transit - Disabled & special needs................................................................. Environmental Services: 46 Wastewater collection/conveyance................................................................ 461 Wastewater treatment & disposal................................................................. 462 Urban storm sewer system.................................................................... 463 Rural storm sewer system..................................................................... 464 Water treatment........................................................................... 465 Water distribution/transmission.................................................................. 466 Solid waste collection........................................................................ 467 Solid waste disposal........................................................................ 468 Waste diversion........................................................................... 469 Other........................................................................... 499 Canada Gas Tax

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 1 2 3 4 5 6 7 $ $ $ $ $ $ $ 299 General government............................. 8,575,21 Protection services 41 Fire..................................... 5,33 333,489 42 Police.................................... 421 Court Security............................... 422 Prisoner Transportation.......................... 43 Conservation authority........................... 44 Protective inspection and control...................... 191,15 445 Building permit and inspection services.................. 11,834 45 Emergency measures........................... 46 Provincial Offences Act (POA)....................... 498 Other Clean City.............. 22,84 25, 499 Subtotal 28,134 651,473 Transportation services 611 Roads - Paved............................... 191,284 89,332 612 Roads - Unpaved.............................. 613 Roads - Bridges and Culverts....................... 614 Roads - Traffic Operations & Roadside.................. 621 Winter Control - Except sidewalks, Parking Lots.............. 622 Winter Control - Sidewalks, Parking Lots Only............... 631 Transit - Conventional........................... 42,18,256 98,7 19,278,716 632 Transit - Disabled & special needs.................... 64 Parking................................... 643,796 65 Street lighting................................ 144,655 66 Air transportation.............................. 698 Other.............. 699 Subtotal 191,284 43,697,39 98,7 19,278,716 Environmental services 811 Wastewater collection/conveyance..................... 812 Wastewater treatment & disposal..................... 821 Urban storm sewer system......................... 822 Rural storm sewer system......................... 831 Water treatment.............................. 832 Water distribution/transmission....................... 84 Solid waste collection............................ 85 Solid waste disposal............................ 86 Waste diversion.............................. 898 Other.............. 899 Subtotal Health services 11 Public health services........................... 12 Hospitals.................................. 13 Ambulance services............................ 135 Ambulance dispatch............................ 14 Cemeteries................................. 92,659 198 Other.............. 199 Subtotal 92,659 Social and family services 121 General assistance............................. 122 Assistance to aged persons........................ 128,1 52,16 123 Child care.................................. 1298 Other.............. 1299 Subtotal 128,1 52,16 Social Housing 141 Public Housing............................... 142 Non - Profit/Cooperative Housing..................... 143 Rent Supplement Programs........................ 1497 Other.............. 1498 Other.............. 1499 Subtotal Recreation and cultural services 161 Parks.................................... 528,48 78,13 78,13 162 Recreation programs............................ 138,61 25, 3,228,515 1631 Recreation facilities - Golf Course, Marina, Ski Hill............ 756,5 1634 Recreation facilities - All Other....................... 14,298 1,74,863 178,66 178,66 164 Libraries.................................. 358,829 1645 Museums.................................. 165 Cultural services.............................. 85, 2,15,729 1698 Other.............. 1699 Subtotal 497,43 85, 39,298 17,359,16 958,619 958,619 Planning and development 181 Planning and zoning............................ 6,149,593 637,818 637,818 182 Commercial and industrial......................... 153,298 5,5 6,476 183 Residential development.......................... 184 Agriculture and reforestation........................ 185 Tile drainage/shoreline assistance..................... 1898 Other.............. 1899 Subtotal 153,298 5,5 6,21,69 637,818 637,818 191 Other.............. 991 TOTAL 778,828 85, 444,216 77,15,527 2,576,444 2,875,153

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 2 3 4 5 6 7 8 9 1 11 % $ $ % % $ $ Y or N Y or N Y or N 32 M Multi-Residential......................... 7.% 14,167 1.% 5.% 25 25 Y Y Y 33 C Commercial............................ 5.4% 198,41 112,662 1.% 5.% 25 25 Y Y Y 34 I Industrial.............................. 51.1% 244,278 112,33 1.% 5.% 25 25 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) 2 3 4 5 6 7 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) 2 3 4 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 72 299 xx)..... 4.% 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 2 3 4 5 6 7 # YYYYMMDD YYYYMMDD # YYYYMMDD YYYYMMDD 121 R Residential............................ 3 212222 212418 3 212718 21292 122 M Multi-Residential......................... 3 212222 212418 3 212822 212125 123 F Farmland............................. 3 212222 212418 3 212718 21292 124 T Managed Forest.......................... 3 212222 212418 3 212718 21292 125 C Commercial............................ 3 212222 212418 3 212822 212125 126 I Industrial.............................. 3 212222 212418 3 212822 212125 127 P Pipeline.............................. 3 212222 212418 3 212718 21292 1298 Other...........

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......................................... 57,221,396,179............................. 296,558,797 282,721,926 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 1 2 3 4 5 6 7 16 8 9 1 11 12 13 14 15 LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 21 Brampton C 1 RT Residential Full Occupied 1. 1% 44,346,579,257 44,346,579,257.48169%.459138%.221% 1.161747% 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 4,963,1.144483%.137742%.663%.348525% 7,171 6,836 3,291 17,298 5 MT Multi-Residential Full Occupied 1.75 1% 1,28,879,9 1,28,879,9.821144%.782831%.221% 1.824975% 1,517,862 1,27,119 2,83,743 23,375,724 21 CT Commercial Full Occupied 1.2971 1% 5,711,48,84 5,711,48,84.624695%.595548% 1.177386% 2.397629% 35,679,335 34,14,61 67,246,176 136,94,121 2635 YT Office Build., NConstr. Full Occupied 1.2971 1% 1,67,31 1,67,31.624695%.595548% 1.177386% 2.397629% 66,657 63,547 125,631 255,835 264 YU Office Build., NConstr. Excess Land 1.2971 7% 2,474,88 2,474,88.437287%.416884%.82417% 1.678341% 1,822 1,317 2,397 41,536 2835 ZT Shopp. Centre, NConstr. Full Occupied 1.2971 1% 52,469,69 52,469,69.624695%.595548% 1.177386% 2.397629% 327,776 312,482 617,771 1,258,29 284 ZU Shopp. Centre, NConstr. Excess Land 1.2971 7% 11,993,167 11,993,167.437287%.416884%.82417% 1.678341% 52,445 49,998 98,844 21,287 215 CH Commercial Full Occupied, Shared PIL 1.2971 1% 15,863, 15,863,.624695%.595548% 1.177386% 2.397629% 99,95 94,472 186,769 38,336 24 CU Commercial Excess Land 1.2971 7% 1,71,399 1,71,399.437287%.416884%.82417% 1.678341% 44,393 419,846 83,25 1,69,264 32 DT Office Building Full Occupied 1.2971 1% 283,453,4 283,453,4.624695%.595548% 1.177386% 2.397629% 1,77,717 1,688,99 3,337,336 6,796,152 33 DU Office Building Excess Land 1.2971 7% 952,47 952,47.437287%.416884%.82417% 1.678341% 4,165 3,971 7,85 15,986 34 ST Shopping Centre Full Occupied 1.2971 1% 1,826,9,53 1,826,9,53.624695%.595548% 1.177386% 2.397629% 11,47,496 1,875,246 21,5,134 43,782,876 35 SU Shopping Centre Excess Land 1.2971 7% 3,881,17 3,881,17.437287%.416884%.82417% 1.678341% 16,972 16,18 31,987 65,139 31 GT Parking Lot Full Occupied 1.2971 1% 2,357, 2,357,.624695%.595548% 1.177386% 2.397629% 127,169 121,236 239,68 488,85 27 CX Commercial Vacant Land 1.2971 7% 25,225,5 25,225,5.437287%.416884%.82417% 1.678341% 897,424 855,552 1,691,47 3,444,383 244 XT Commercial, NConstr. Full Occupied 1.2971 1% 361,785,72 361,785,72.624695%.595548% 1.177386% 2.397629% 2,26,57 2,154,68 4,259,614 8,674,279 2445 XU Commercial, NConstr. Excess Land 1.2971 7% 28,212,467 28,212,467.437287%.416884%.82417% 1.678341% 123,369 117,613 232,519 473,51 51 IT Industrial Full Occupied 1.47 1% 1,6,952,78 1,6,952,78.77965%.674933% 1.421817% 2.84715% 11,334,18 1,85,354 22,762,69 44,92,143 214 JT Industrial, NConstr. Full Occupied 1.47 1% 1,869,8 1,869,8.77965%.674933% 1.26% 2.642898% 13,238 12,62 23,559 49,417 215 JX Industrial, NConstr. Vacant Land 1.47 7% 438, 438,.495576%.472453%.882% 1.8529% 2,171 2,69 3,863 8,13 515 IH Industrial Full Occupied, Shared PIL 1.47 1% 14,62, 14,62,.77965%.674933% 1.421817% 2.84715% 13,377 98,554 27,614 49,545 531 I1 Industrial Farm. Awaiting Devel. - Ph I 1. 3% 19,839, 19,839,.144483%.137742%.663%.348525% 28,664 27,327 13,153 69,144 54 IU Industrial Excess Land 1.47 7% 32,81,64 32,81,64.495576%.472453%.995272% 1.96331% 162,557 154,972 326,466 643,995 57 IX Industrial Vacant Land 1.47 7% 154,972,6 154,972,6.495576%.472453%.995272% 1.96331% 768,7 732,173 1,542,399 3,42,579 575 IJ Industrial Vacant Land, Shared PIL 1.47 7% 274,5 274,5.495576%.472453%.995272% 1.96331% 1,36 1,297 2,732 5,389 545 IK Industrial Excess Land, Shared PIL 1.47 7% 2,867, 2,867,.495576%.472453%.995272% 1.96331% 14,28 13,545 28,534 56,287 61 LT Large Industrial Full Occupied 1.47 1% 836,67,146 836,67,146.77965%.674933% 1.421817% 2.84715% 5,923,332 5,646,963 11,895,918 23,466,213 62 LU Large Industrial Excess Land 1.47 7% 3,777,962 3,777,962.495576%.472453%.995272% 1.96331% 152,528 145,411 36,324 64,263 71 PT Pipeline Full Occupied.9239 1% 11,72, 11,72,.444959%.424198% 1.42386% 2.292243% 492,659 469,672 1,575,641 2,537,972 11 FT Farmland Full Occupied.25 1% 144,895,42 144,895,42.1242%.114785%.5525%.29437% 174,457 166,318 8,55 42,83 14 TT Managed Forest Full Occupied.25 1% 1,674,817 1,674,817.1242%.114785%.5525%.29437% 2,17 1,922 925 4,864 921 Subtotal 57,221,396,179 57,221,396,179 296,558,797 282,721,926 24,35,96 819,316,629

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 1 2 3 4 5 6 7 16 8 9 1 11 12 13 14 15 LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 41 1 RT Residential Full Occupied 1. 1% 941 Subtotal

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 1 2 3 4 5 6 7 16 8 9 1 11 12 13 14 15 LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 61 1 RT Residential Full Occupied 1. 1% 961 Subtotal

FIR212: Brampton C Schedule 22 MUNICIPAL and SCHOOL BOARD TAXATION Municipal Taxes LT / ST UT Education Taxes TOTAL 4. ADJUSTMENTS TO TAXATION 12 13 14 15 $ $ $ $ 71 Adjustments for properties, shared as if Payment-In-Lieu (Hydro properties RTQ = H, J, K)................................................... 425,649-425,649 5. SUPPLEMENTARY TAXES 9799 Total of all supplementary taxes (Supps, Omits, Section 359)................................................................... 8,911,428 8,672,652 6,431,338 24,15,418 6. AMOUNT LEVIED BY TAX RATE 991 TOTAL Levied by Tax Rate 35,895,874 291,394,578 246,41,595 843,332,47 7. AMOUNTS ADDED TO TAX BILL 85 Local improvements........................................................................................ 47,636 47,636 81 Sewer and water service charges................................................................................. 815 Sewer and water connection charges............................................................................... 82 Fire service charges........................................................................................ 825 Minimum tax (differential only)................................................................................... 83 Municipal drainage charges.................................................................................... 835 Waste management collection charges.............................................................................. 84 Business improvement area.................................................................................... 374,89 374,89 897 Other...................................................................... 989 Subtotal 374,89 47,636 421,725 8. OTHER TAXATION AMOUNTS 845 Railway rights-of-way (RTC = W)................................................................................. 85 Utility transmission and utility corridors (RTC = U)......................................................................... 898 Other Hydro RTQ'S H, J & K to PIL'S...................................................................... -425,649-425,649 9892 Subtotal -425,649-425,649 9. TOTAL AMOUNT LEVIED 999 TOTAL Levies 35,844,314 291,442,214 246,41,595 843,328,123

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......................................... 191,845,2............................. 1,9,19 1,39,325 675,427 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 1 2 3 4 5 6 7 16 8 9 1 11 12 13 14 15 LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 21 Brampton C 11 RF Residential PIL: Full Occupied 1. 1%.48169%.459138%.221% 1.161747% 121 CF Commercial PIL: Full Occupied 1.2971 1% 51,395, 51,395,.624695%.595548% 1.177386% 2.397629% 321,62 36,82 65,118 1,232,262 122 CG Commercial PIL: 'General' Only (No Educ.) 1.2971 1% 76,268,5 76,268,5.624695%.595548%.% 1.22243% 476,446 454,216 93,662 1218 CP Commercial PIL: Full Occupied, Taxable Tenant of Province 1.2971 1% 254,9 254,9.624695%.595548% 1.177386% 2.397629% 1,592 1,518 3,1 6,111 126 CW Commercial PIL: Excess Land, 'General' Only 1.2971 7% 1,523,5 1,523,5.437287%.416884%.%.854171% 6,662 6,351 13,13 129 CZ Commercial PIL: Vacant Land, 'General' Only 1.2971 7% 15,592, 15,592,.437287%.416884%.%.854171% 68,182 65,1 133,183 112 FP Farmland PIL: Full Occupied, Taxable Tenant of Province.25 1% 4,6,5 4,6,5.1242%.114785%.5525%.29437% 4,824 4,599 2,214 11,637 131 GF Parking Lot PIL: Full Occupied 1.2971 1% 3,532, 3,532,.624695%.595548% 1.177386% 2.397629% 22,64 21,35 41,585 84,684 159 IZ Industrial PIL: Vacant Land, 'General' Only 1.47 7% 1,552, 1,552,.495576%.472453%.%.96829% 7,691 7,332 15,23 128 RG Residential PIL: 'General' Only (No Educ.) 1. 1% 27,83,3 27,83,3.48169%.459138%.%.94747% 13,436 124,35 254,786 115 RP Residential PIL: Full Occupied, Taxable Tenant of Province 1. 1% 1,637,5 1,637,5.48169%.459138%.221% 1.161747% 51,231 48,841 23,59 123,581 921 Subtotal 191,845,2 191,845,2 1,9,19 1,39,325 675,427 2,84,942

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 1 2 3 4 5 6 7 16 8 9 1 11 12 13 14 15 LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 41 11 RF Residential PIL: Full Occupied 1. 1% 941 Subtotal

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 1 2 3 4 5 6 7 16 8 9 1 11 12 13 14 15 LIST LIST % $ $.xxxxxx%.xxxxxx%.xxxxxx%.xxxxxx% $ $ $ $ 61 11 RF Residential PIL: Full Occupied 1. 1% 961 Subtotal

FIR212: Brampton C Schedule 24 PAYMENTS-IN-LIEU of TAXATION Municipal PILS LT / ST UT Education PILS TOTAL 4. SUPPLEMENTARY PAYMENTS-IN-LIEU 12 13 14 15 $ $ $ $ 9799 Total of all supplementary PILS (Supps, Omits, Section 444)................................................................... 5. PAYMENTS-IN-LIEU LEVIED BY TAX RATE 991 TOTAL PILS Levied by Tax Rate 1,9,19 1,39,325 675,427 2,84,942 6. AMOUNTS ADDED TO PAYMENTS-IN-LIEU 85 Local improvements........................................................................................ 81 Sewer and water service charges................................................................................. 815 Sewer and water connection charges............................................................................... 82 Fire service charges........................................................................................ 83 Municipal drainage charges.................................................................................... 835 Waste management collection charges.............................................................................. 84 Business improvement area.................................................................................... 3,48 3,48 897 Other...................................................................... 989 Subtotal 3,48 3,48 7. OTHER PAYMENTS-IN-LIEU AMOUNTS 845 Railway rights-of-way (RTC = W) - from Ontario Enterprises................................................................... 15,423 1,54 277,123 483,5 846 Railway rights-of-way (RTC = W) - from Province......................................................................... 85 Utility transmission and utility corridors (RTC = U) - from Ontario Enterprises........................................................... 33,26 31,485 93,49 158,1 851 Utility transmission and utility corridors (RTC = U) - from Province................................................................ 855 Institutional Payments - Heads and Beds (Mun. Act 323, 324).................................................................. 328,629 313,296 641,925 86 Hydro-electric Power Dams - from Province............................................................................ 898 Other HYDRO RTQ HJK...................................................................... 425,649 425,649 9892 Subtotal 892,727 445,285 37,613 1,78,625 8. TOTAL PAYMENTS-IN-LIEU LEVIED 999 TOTAL PILS Levied 1,986,397 1,484,61 1,46,4 4,517,47

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)............................................ 1.% 62.957%.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 16 2 17 3 4 5 6 7 8 9 1 11 $ $ $ $ $ $ $ $ $ $ $ $ 1 Residential............. 44,351,542,357 44,348,68,187 44,348,68,187 515,212,352 213,584,288 23,618,833 98,9,231 78,469,86 184,339 19,17,739 338,66 5 Multi-residential.......... 1,28,879,9 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 3,557 11 Farmland.............. 144,895,42 36,223,761 36,223,761 42,83 174,457 166,318 8,55 78,792 1,261 1 14 Managed Forests......... 1,674,817 418,74 418,74 4,864 2,17 1,922 925 798 1 124 2 911 Subtotal 45,778,991,36 46,568,69,5 46,568,69,5 539,13,77 224,278,624 213,814,192 1,92,954 81,157,29 188,36 19,233,758 341,626 21 Commercial............ 6,33,279,739 7,76,718,313 7,76,718,313 142,455,14 37,116,247 35,384,48 69,954,377 44,41,177 195,872 25,227,647 489,681 215 Commercial New Construction. 389,998,187 494,888,331 494,888,331 9,147,78 2,383,426 2,272,221 4,492,133 2,828,112 12,578 1,619,998 31,445 31 Parking Lot........... 2,357, 26,45,65 26,45,65 488,85 127,169 121,236 239,68 15,895 671 86,436 1,678 32 Office Building......... 284,45,474 368,531,76 368,531,76 6,812,138 1,774,882 1,692,7 3,345,186 2,16,29 9,367 1,26,374 23,416 325 Office Building New Construction 13,145,19 16,87,576 16,87,576 297,371 77,479 73,864 146,28 91,935 49 52,662 1,22 34 Shopping Centre........ 1,829,971,7 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 15,725 345 Shopping Centre New Construct 64,462,857 78,947,871 78,947,871 1,459,316 38,221 362,48 716,615 451,159 2,7 258,433 5,16 912 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 63,225,285 281,193 36,216,679 72,983 51 Industrial.............. 1,826,38,818 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 8,973,739 174,185 515 Industrial New Construction... 2,37,8 3,199,38 3,199,38 57,52 15,49 14,689 27,422 17,264 77 9,889 192 61 Large Industrial......... 867,448,18 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 85,416 615 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 13,384,123 259,792 71 Pipelines.............. 11,72, 12,294,28 12,294,28 2,537,972 492,659 469,672 1,575,641 991,976 4,412 568,223 11,29 81 Other Property Classes...... 916 Adj. for shared PIL properties... 425,649-425,649-267,975-1,192-153,52-2,98 917 Supplementary Taxes....... 24,15,418 8,911,428 8,672,652 6,431,338 5,29,448 7,721 1,113,529 19,64 918 Total Levied by Rate 843,332,47 35,895,874 291,394,578 246,41,595 173,762,282 584,41 7,362,811 1,332,91 919 Amts Added to Tax Bill....... 421,725 374,89 47,636 9192 Other Taxation Amounts...... -425,649-425,649 9199 TOTAL before Adj. 57,221,396,179 61,576,672,18 61,576,672,18 843,328,123 35,844,314 291,442,214 246,41,595 173,762,282 584,41 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 16 2 17 3 4 5 6 $ $ $ $ $ $ $ 11 Residential............. 37,72,8 37,72,8 37,72,8 378,367 181,667 173,191 23,59 15 Multi-residential.......... 111 Farmland.............. 4,6,5 1,1,625 1,1,625 11,637 4,824 4,599 2,214 114 Managed Forests......... 921 Subtotal 41,727,3 38,722,425 38,722,425 39,4 186,491 177,79 25,723 121 Commercial............ 145,33,9 181,463,317 181,463,317 2,315,231 873,944 833,168 68,119 1215 Commercial New Construction. 131 Parking Lot........... 3,532, 4,581,357 4,581,357 84,684 22,64 21,35 41,585 132 Office Building......... 1325 Office Building New Construction 134 Shopping Centre........ Part 3 contains Distribution of PILS by School Boards 1345 Shopping Centre New Construct 922 Subtotal 148,565,9 186,44,674 186,44,674 2,399,915 896,8 854,23 649,74 151 Industrial.............. 1,552, 1,597,8 1,597,8 15,23 7,691 7,332 1515 Industrial New Construction... 161 Large Industrial......... 1615 Large Industrial New Constructio 923 Subtotal 1,552, 1,597,8 1,597,8 15,23 7,691 7,332 1718 Pipelines.............. 181 Other Property Classes...... 927 Supplementary PILS........ 928 Total Levied by Rate 2,84,942 1,9,19 1,39,325 675,427 929 Amts Added to PILs........ 3,48 3,48 9292 Other PIL Amounts......... 1,78,625 892,727 445,285 37,613 9299 TOTAL before Adj. 191,845,2 226,364,17 226,364,17 4,517,47 1,986,397 1,484,61 1,46,4

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 3 4 5 2 6 7 8 9 1 11 12 13 14 15 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 51 Canada.................. 3,854 3,675 7,264 14,793 14,793 11,119 3,675 52 Canada Enterprises........... 3,866 29,426 58,175 118,467 118,467 89,41 29,426 Ontario Municipal Tax Assist. Act 521 Prev. Exempt Properties...... 522 Other Mun. Tax Asst. Act...... 591,886 564,27 25,228 1,181,384-98,587 1,82,797 541,5 521,376 2,371 2,595-2 -218-4 523 Inst. Payments - Heads and Beds... 328,629 313,296 641,925 641,925 328,629 313,296 5232 Railway Rights-of-way......... 5234 Utility Corridors/Transmission..... 5236 Hydro-Electric Power Dams...... 524 Other METROLINX.... 147,875 14,975 3,496 292,346 12,635 34,981 154,212 147,223 3,546 2,682 7 841 16 Ontario Enterprises 541 Ontario Housing Corp.......... 543 Liquor Control Board of Ont....... 6,266 5,974 12,24 12,24 6,267 5,973 5432 Railway Rights-of-way......... 15,423 1,54 277,123 483,5 483,5 15,423 1,54 277,123 174,468 776 99,939 1,94 5434 Utility Corridors/Transmission..... 33,26 31,485 93,49 158,1 158,1 126,516 31,485 5437 Ontario Lottery and Gaming Corp.... 546 Other HYDRO PIL RTQ'S.... 425,65 425,65 425,65 425,65 561 Municipal Enterprises.......... 17,754 12,726 23,87 413,567 551,837 965,44 654,563 591 Other Muns and Enterprises....... 21,689 192,279 378,176 772,144 1,233,61 2,5,745 1,513,977 491,769 595 Amounts Added to PIL.......... 3,48 3,48 3,48 3,48 9599 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 31,4 197,745 781 1,562 1,952

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 1 2 3 4 5 6 7 13 8 9 1 11 12 $ $ $ $ $ $ $ $ $ $ 21-22 - 23-24 - 25-26 - 27-28 - 29-21 - 211-212 - 213-214 - 215-216 - 217-218 - 219-22 - 221-299 TOTAL Upper-Tier Entitlement TOTAL

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 1 2 3 4 5 6 16 7 12 13 11 $ $ $ $ $ $ $ $ $ $ $ General government 24 Governance........................... 3,66,8 355,53 427,397 7,87 428,228 4,879,42 1,149 419,134 5,38,325 25 Corporate Management.................... 16,345,383 6,71,976 6,513,513 4,44,761 1,79,335 35,314,968 162,276 1,892,19 37,369,434 26 Program Support........................ 32,522,742 8,381,711 13,219,622 1,521,884 2,68,28 57,714,167 286,682-55,932,641 2,68,28 299 Subtotal 52,528,25 15,439,217 2,16,532 5,574,452 4,25,771 97,98,177 459,17-53,621,317 44,745,967 Protection services 41 Fire............................... 49,445,265 1,516,886 1,992,999 28,998 3,575,7 56,559,155 7,988 3,746,116 6,376,259 42 Police.............................. 421 Court Security.......................... 422 Prisoner Transportation..................... 43 Conservation authority..................... 44 Protective inspection and control................ 8,75,687 225,125 511,62 31,56 1,76,223 1,549,63 13,127 1,515,443 12,78,173 445 Building permit and inspection services............ 8,88,616 294,236 35,494 26,674 9,57,2-18,458 638,157 1,126,719 45 Emergency measures..................... 4,241 6 4,833 9,8 9,8 46 Provincial Offences Act (POA)................. 3,919,27 217,846 1,324,853 11,71 731,52 6,24,947 1,787 991,26 7,197,76 498 Other Clean City 499,26 79,311 1,37 224,95 1,881 86,664 394 43,712 85,77 499 Subtotal 71,454,96 2,333,44 4,135,721 98,879 224,95 5,389,464 83,636,469 67,838 6,934,454 9,638,761 Transportation services 611 Roads - Paved......................... 2,777,553 43,65 15,68,571 1,995,66 21,362,667 41,67,516-134,78 1,584,253 43,56,989 612 Roads - Unpaved........................ 613 Roads - Bridges and Culverts................. 42,741 19,163 36,287 1,887,328 2,39,519 988 27,632 2,338,139 614 Roads - Traffic Operations & Roadside............. 11,118,63 1,324,68 2,839,722 5,135,23 2,417,416 16,19 3,927,37 24,36,472 621 Winter Control - Except sidewalks, Parking Lots........ 4,793,613 953,658 6,453,976 85,255 12,286,52 3,159,294 15,445,796 622 Winter Control - Sidewalks, Parking Lots Only......... 631 Transit - Conventional..................... 72,718,662 19,664,858 6,38,91 1,119,898 16,921,134 116,463,462-461,873 9,731,552 125,733,141 632 Transit - Disabled & special needs............... 64 Parking............................. 629,547-133,196 419,186 49,234 94,71 1,59,472-62,139 124,442 1,121,775 65 Street lighting.......................... 62,797 4,93,688 2,97,15 6,174,857 13,778,447 2,12 12,785 13,883,334 66 Air transportation........................ 698 Other Rail Spur 15 4 9,855 9,874 22 1,76 699 Subtotal 92,682,991 26,325,844 34,87,761 3,164,792 51,67,82 27,932,28-639,683 18,657,197 225,949,722 Environmental services 811 Wastewater collection/conveyance............... 812 Wastewater treatment & disposal................ 821 Urban storm sewer system................... 242,43 21,792 686,435 7,368,125 8,318,782 248,691 8,567,473 822 Rural storm sewer system................... 929,632 16,358 88,343 3,369,496 4,43,829 267,112 4,67,941 831 Water treatment......................... 832 Water distribution/transmission................. 84 Solid waste collection...................... 85 Solid waste disposal...................... 86 Waste diversion......................... 898 Other 899 Subtotal 1,172,62 38,15 774,778 1,737,621 12,722,611 515,83 13,238,414 Health services 11 Public health services...................... 12 Hospitals............................ 13 Ambulance services...................... 135 Ambulance dispatch...................... 14 Cemeteries........................... 376,2 34,3 54,623 7,753 16,35 578,416 2,76 167,56 748,178 198 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....................... 122 Assistance to aged persons.................. 1,48,112 191,996 21,452 12,487 138,972 583,138 2,536,157 7,776 295,676 2,839,69 123 Child care............................ 1298 Other 1299 Subtotal 1,48,112 191,996 21,452 12,487 138,972 583,138 2,536,157 7,776 295,676 2,839,69

FIR212: Brampton C Schedule 42 ADDITIONAL INFORMATION Additional information contained in Schedule 4 1 Total of column 1 includes: $ 51 Salaries and wages............................................... 235,565,28 52 Employee benefits............................................... 59,8,4 599 Total Salaries, Wages and Employee benefits (Not including line 55).................... 295,365,212 55 Salaries, Wages and Employee benefits capitalized on Schedule 51..................... 9,586,771 598 Total Salaries, Wages and Employee benefits (including capitalized wages)................. 34,951,983 Total of column 3 includes: 511 Amounts for tax write-offs reported in SLC 4253........................... 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............................... 582 Grants to universities and colleges....................................... Contributions to UNCONSOLIDATED joint local boards 584 Health unit.................................................. 585 District Social Services Administration Board (DSSAB)........................... 586 Consolidated Municipal Service Manager (CMSM)............................. 587 Homes for the aged............................................. 588 Recreation boards.............................................. 589 Fire area boards............................................... 5895 Other................................ 5896 Other................................ 5897 Other................................ 5898 Other................................ 591 Payments pertaining to the equalization of General Assistance in the GTA.................. 592 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.................................................... 1,627,5 Line 611 of column 11 (Total costs for paved roads) includes: 616 Urban storm water............................................... 617 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...............