Auditor's Report - City of Pickering

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Box D Statement of Assets and Liabilities as at 20 Assets Cash Accounts receivable Value of inventory retained from Schedule 4 Other provide full details 1 2 3 Total Assets Liabilities and Excess Deficiency of Income over Expenses Accounts payable Borrowings overdraft Other provide full details 1 2 3 Total Liabilities Box E Statement of Determination of Surplus or Deficit and Disposition of Surplus PartIDetermination of Surplus or Deficit Amount of excess deficiency of income over expenses from Box c Deduct Any deficit carried forward by the candidate from immediately preceding election if the offices are with respect to the same jurisdiction Surplus or deficit for the campaign period E1 E2 Deduct Any refund of contributions to the candidate or spouse only if there is a surplus Total Determination E1 E2 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 Box F Declaration financial statements and attached supporting schedules are true and correct a candidate in the municipality of hereby declare that to the best of my knowledge and belief that these Declared before clerk or commissioner C ti C 1 ickXcr nG in the R i r o r rxvY on yyyy mm dd aD I t O A Is I J Signature of Clerk or Commissioner Signature of ndidate Date Filed in the Clerk s Office yyyy mm dd DEBBIE M SHIELDS CITY CLERK CITY OF BICKERING EX OFFICIO COMMISSIONER PURSUANT TO SECTION 10 F111E AFFIDAVITS ACTOR OTAKING 9503P 2010 Page 3 of 8
Schedule 1 Contributions Part I Contribution Contribution from candidate Contribution from spouse Total from each single contributor totalling more than 100 include all ticket revenue where ticket price exceeds 100 include all goods and services where value exceeds 100 do not include contributions from candidate or spouse Total from each single contributor totalling 100 or less include all ticket revenue where ticket price is 100 or less include all goods and services where value is 100 or less do not include contributions from candidate or spouse Is Note Goods and services must also be reported as expenses in Box C Is Less Contribution returned or payable to the contributor Contribution paid or payable to the clerk 1A Total Amount of Contribution Total contribution from anonymous sources 1 B Amount of contributions paid or payable to the clerk 1A 1 B Part II List of Contributions from Each Single Contributor Totalling More than 100 Table 1 Monetary contributions from individuals other than candidate or spouse Name Address Amount Additional information is listed on separate supplementary attachment Total 9503P 2010 Page 4 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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i Schedule 1 Contributions i Part I
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I Schedule 2Fund Raising Function D
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Auditor s Report Municipal Election
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Monetary Contributions from Corpora
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AUDITOR S REPORT NoC c o IV ECAe nS
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Schedule 2 Date Fund Raising Functi
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Monetary Contributions from Corpora
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eVW l l Warren C Hurren CA Neil Sin
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l Box D Statement of Assets and Lia
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RICK JOHNSON LIST OF CONTRIBUTORS 2
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i kaCHARTERED ACCOUNTANTS 5Or C Q I
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Individual Donations Jul 151 MacKen
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t O r r I and services and receipts
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SGhedule 2 Fund Raising Function Da
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and services and receipts and disbu
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Box b Statement of Assets and Liabi
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AUDITOR S REPORT TO Kevin Ashe Muni
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333 Kingston Rd Pickering L1V lAl 2
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027 Margo Ashe 200 August 25 2800 C
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044 Steven Ashe 100 October 13 2010
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I I The Corporation of the City of
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Schedule 1 Contributions f Part I C
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Schedule 2 Fund Raising Function I
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BOX D Statement of Assets and Liabi
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Name regal and Carrying on Address
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Ministry of Municipal Affairs Finan
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Box D Statementof Assets and Liabil
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Sphedule 3 7 Inventory of Campaign
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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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