Auditor's Report - City of Pickering

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Box D Statement of Assets and Liabilities as at December 31 2010 Assets Cash Accounts receivable 4326 00 Value of inventory retained from Schedule 4 Other provide full details 1 2 3 Total Assets 4326 00 Liabilities and Excess Deficiency of Income over Expenses Accounts payable 2474 00 Borrowings overdraft Other provide full details 1 Repayment of candidate advances 1852 00 2 3 Total Liabilities Is 4326 00 Box E Statement of Determinationof 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 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 Deduct Any refund of contributions to the candidate or spouse only if there is a surplus Total Determination Part 11 Disposition of Surplus E2 Is E1 E2 E3 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 r Box F Declaration I Bombe Littley Pickering 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 in the Cil j on yyyy mm dd a11 03 O1 Signature of Clerk or Commissioner ao t 116 3 y3 na ure of Cand Date Filed in the Clerk s Office yyyy mm dd SA DIANNE HARKER Commissioner etcRegionalMun icipal dv f Durham for The Corporation of the ity of Pickering xplres January 28 2012 9503P 2010101 Page 3 of 8
Schedule 1 Contributions Part I Contribution Contribution from candidate 5190 00 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 Is 700 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 350 00 Note Goods and services must also be reported as expenses in Box C Less Contribution returned or payable to the contributor Contribution paid or payable to the clerk 1A Total Amount of Contribution 13 240 00 Total contribution from anonymous sources 1 B Amount of contributions paid or payable to the clerk 1 A 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 Lorne Almack 4745 Brock Road Claremont L1 V 6132 750 00 David Currie 5160 Westney Road Claremont L1V lAl 500 William Wilder 5535 Sideline 12 Claremont L IY I A 1 500 John McCutcheon 16 Dancliffe Drive North York M4N 2E6 500 Michale Tucker 2580 Concession Road 7 Uxbridge Brian Buckles 2300 Concession Road 7 Uxbridge L9P IR4 500 L9P 1R4 500 John Shobridge 645 Breezy Drive Pickering 300 Sandra Rider 494 Whitevale Road Whitevale LOH IMO 500 Wendy Dobson 2901 Concession Road 7 Uxbridge L9P IR4 500 Terry Nuspl 140 Woodview Drive Pickering 750 00 Rosemary Speirs 1815 Altona Road Pickering LIV 1M6 750 00 Eric Wolfinan 1240 Ilona Park Pickering 250 00 Isabel Thompson Whitevale Ontario 150 00 Additional information is listed on separate supplementary attachment Total 6450 00 9503P 2010 Page 4 of 8
Page 1 and 2: I enaud utland CHARTERED ACCOUNTANT
Page 3 and 4: Box C Statement of Campaign Period
Page 5 and 6: Schedule 1 Contributions Part I Con
Page 7 and 8: Supplementary Attachment Monetary C
Page 9 and 10: Inventory of Campaign Goods and Mat
Page 11 and 12: Ministry of Municipal Affairs Finan
Page 13 and 14: Box D Statement of Assets and Liabi
Page 15 and 16: I I Table 2 Monetary contributions
Page 17 and 18: Schedule 3 Inventory of Campaign Go
Page 19 and 20: AUDITOR S REPORT kend tland CHARTER
Page 23 and 24: i Schedule 1 Contributions i Part I
Page 25 and 26: I Schedule 2Fund Raising Function D
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Auditor s Report Municipal Election
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Ministry of Municipal Ontario Affai
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Ontario Ministry of Municipal Affai
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l Box D Statement of Assets and Lia
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Schedule 3 Inventory of Campaign Go
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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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Box C Statement of Campaign Period
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Schedule 1 Contributions Part I Con
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Schedule 2 Fund Raising Function Ad
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I Auditor s Report Municipal Electi
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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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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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s Report Ontario Ministry of Munici
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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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I Used in Candidate s Campaign Desc
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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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Ontario and Housing of Municipal Af
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L Box D Statementof Assets and Liab
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The Corporation of the City of Pick
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Auditor's Report - City of Pickering

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