Auditor's Report - City of Pickering

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Box C Statement of Campaign Period Income and Expenses From To For Candidate YYYY MM DD YYYY MM DD 2011 01 01 2011 03 29 Sherry L Croteau INCOME Candidate s surplus from immediately preceding election released by the clerk 00 Contributions from candidate 00 Contributions from spouse of candidate 00 All other contributions 00 Revenue from fund raising functions not deemed a contribution from Schedule 2 Part III 00 Interest income 00 Other provide full details 1 00 00 2 0 00 3 0 00 Total Campaign Period Income C1 EXPENSES Note include the value of contributions of goods and services Expenses Subject to Spending Limit Advertising 00 Bank charges 00 Brochures 00 Interest on loan 00 Inventory contributed to candidate s campaign Schedule 3 00 Meetings hosted 00 Nomination filing fee 00 Office expenses 00 Phone and or Internet 00 Salaries and benefits honoraria professional fees 00 Signs 00 Other provide full details 1 2 3 Subtotal Expenses Not Subject to Spending Limit Accounting and audit 00 Costs offund raising function from Schedule 2 Part IV 00 Expenses related to compliance audit 00 Expenses related to controverted elections 00 Expenses related to recounts 00 Voting day party appreciation notices 00 Expenses related to candidate s disability provide details 1 C2 2 3 Other provide full details 1 2 3 Subtotal C3 Total Campaign Period Expenses C2 C3 C4 Excess Deficiency of Income over Expenses C1 C4 Is 9503P 2010 Page 2 of 8
Box D Statement of Assets and Liabilities as at 20 Assets Cash 00 Accounts receivable 00 Value of inventory retained from Schedule a 00 Other provide full details 1 00 2 0 00 3 00 Total Assets Is Liabilities and Excess Deficiency of Income over Expenses Accounts payable 00 Borrowings overdraft 00 Other provide full details 1 00 2 0 00 3 00 Total Liabilities Box E Statement of Determination of Surplus or Deficit and Disposition of Surplus Part I Determination of Surplus or Deficit Amount of excess deficiency of income over expenses from Box C 00 E1 Deduct Any deficit carried forward by the candidate from immediately preceding election if the offices are with respect to the same jurisdiction 00 E2 Surplus or deficit for the campaign period E1 E2 00 Deduct Any refund of contributions to the candidate or spouse only if there is a surplus 00 Total Determination 00 E3 Part II Disposition of Surplus If line E3 shows a surplus the amount must be paid in trust at the time the financial statements are filed to the municipal clerk who was responsible for the conduct of the election Surplus paid to the municipal clerk of the municipality of 0 Box F Declaration 1 VIA U a candidate in the municipality of hereby declare that to the best of my knowledge and belief that these financial statements and attached supp ing schedules are true and correct Declared before clerk or commissioner i in the Ail O ti K tr y1 on yyyy mm dd a l o 3 Signature of Clerk or Commissioner gnature of Candidate 0rLo 1 1 121 Date Filed in the Clerk s Office yyyy mm dd DEBBIE M SHIELDS CITY CLERK CITY OF PICKERING EX OFFICIO COMMISSIONER PURSUANT TO SECTION 112 OF THE COMMISSIONERS FOR TAKING AFFIDAVITS ACT 9503P 2010 Page 3 of 8
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I enaud utland CHARTERED ACCOUNTANT
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Box C Statement of Campaign Period
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Schedule 1 Contributions Part I Con
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Supplementary Attachment Monetary C
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Inventory of Campaign Goods and Mat
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Ministry of Municipal Affairs Finan
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Box D Statement of Assets and Liabi
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I I Table 2 Monetary contributions
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Schedule 3 Inventory of Campaign Go
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AUDITOR S REPORT kend tland CHARTER
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Auditor s Report Municipal Election
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Page 155 and 156: 333 Kingston Rd Pickering L1V lAl 2
Page 157 and 158: 027 Margo Ashe 200 August 25 2800 C
Page 159 and 160: 044 Steven Ashe 100 October 13 2010
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41 INDIVIDUAL CONTRIBUTIONS Steve D
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VS Aggarwal 250 00 2408 30 Malta Av
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Concordian Mgmt BMC Bayly 750 00 10
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1008833 Ontario Inc 500 252 1050 Br
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Auditor's Report - City of Pickering

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