2006 Financial Statements - City of Pickering

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8fo8egaP AUDITOR S REPORT MUNICIPAL ELECTIONS ACT 1996 SECTION 78 To Ms D Bentley clerk We have audited the Statement ofAssets and Liabilities the Statement of Campaign Period Income and Expenses and the Statement of Determination of Surplus or Deficit and Disposition of Surplus of David Pickles candidate for the campaign period from May 4 2006 to December 31 2006 relating to the election held on November 13 2006 These financial statements are the responsibility of David Pickles candidate Our responsibility is to express an opinion on these financial statements based on my audit Except as explained in the following paragraph we conducted our audit in accordance with generally accepted auditing standards Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement An audit includes examining on a test basis evidence supporting the amounts and disclosures in the financial statements An audit also includes assessing the accounting principles used and significant estimates made by David Pickles candidate as well as evaluating the overall financial statement presentation Due to the nature of the types of transactions inherent in an election campaign it is impracticable through auditing procedures to determine that the accounting records include all donations of goods and services and receipts and disbursements Accordingly our verification of these transactions was limited to ensuring that the financial statements reflect the amounts recorded in the accounting records of David Pickles candidate in accordance with the accounting procedures established by the Municipal Elections Act 1996 and we were not able to determine whether any adjustments might be necessary to income and expenses assets or liabilities and surplus/deficitIn our opinion except for the effectofadjustmentsif any which wemight have determinedto be necessary had we been ableto satisfy myself as to the completenessof the recordsas describedin the preceding paragraph these financial statements present fairlyin all material respects the financial position of the candidate selection campaignas at December312006 and the income and expensesfor the campaign period from May 4 2006 to December312006 and the determinationofsurplusor deficit and the disposition of surplus in accordance withthe accounting treatment prescribed by the Municipal ElectionsAct 1996 - The Municipal Elections Act 1996 does not require us to report nor was it practicable for us to determine that contributions reported include only those which may be properly retained in accordance with the provisions of the Municipal Elections Act 1996 P 2 RENAUD RUTLAND CHARTERED ACCOUNTANTS LICENSED PUBLIC ACCOUNTANTS Professional Designation-Chartered Accountant Municipality -Pickering Contact Person Datc-March 17 2007 Liccnce - Edward Rutland Address - 1024 Rouge Valley Drive Pickering L1 V 4N7 Telephone 905-509-3023 Fax 905-509-6895 -11692 E-mail Address edCci renaudrutland com-Candidate David Pickles-
9N2T3LNOlihnrohT -DAVID PICKLES CAMPAIGN 2006CONTRIBUTONS SUMMARY RECEIPT NAME AMOUNT1BitondosMarket Limited RR 750 Locust Hill ON LOH ADDRESS 1 1JO2 Pickering Harbour Co Ltd 591 Liverpool Road 750 Pickering ONL1W 1 R13 Telus 200 Consilium Place 1600 750 Scarborough ON M1 H 3J34Jack Winberg 26Breen Crescent 500 Willowdale ON M2P1 Z75 Brookvalley Developments Inc 137 Bowes Road 750 Concord ON L4K1 H36WilliamJGraham Investment 1735 Pickering Parkway 200 Pickering ONL 1V 7C7 7 SR R Bay Ridges Ltd69Yorkville Ave Ste 400 750 Toronto ON M2L 1A9-8 Lebovic Enterprises Limited P O Box 1240 500 Stouffville ON L4A 8A291061475 Ontario Limited 1295 Wharf St Unit 9 750 Pickering ONL 1W 1A210 Louisville Homes Limited120 Donlands Avenue 750 Toronto ON M4J 3P511 Alexander Christ RR 5250 Claremont ONL 1Y 1A2 12T Arnts Loam Supply 2490 Brock Rd N RR 1 300 Pickering ONL 1V 2P813Tribute Communites York 1815 Ironstone Manor Unit 1 750 Pickering ONL 1W 3W9 14 Calloway Real Estate Inv 700 Applewood Cres Ste 200 750 Vaughan ON L4K 5X315Malone Given ParsonsLtd140 Renfrew Drive Ste 201 500-Markham ON L3R 6B3 16Nicou Inc 63 Johnson St 400
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-FORM 5FINANCIAL STATEMENT AND AUDI
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8fo Form 5 Continued BOX E STATEMEN
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Dave Ryan Campaign 2006 Contributor
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I FORM 4 Continued BOX C CONTRIBUTI
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FORM 5 FINANCIAL STATEMENT AND AUDI
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Form 5 Continued - BOXESTATEMENTOFC
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deunitnoC310 -FORM 4 FINANCIAL STAT
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FORM 4 Continued LIST OF CONTRIBUTI
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deunitnoC0fo2egaP FORM 5 Continued
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2006 Financial Statements - City of Pickering

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