2006 Financial Statements - City of Pickering

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Form 5 Continued
BOX C STATEMENT OF ASSETS AND LIABILITIES AS AT DECEMBER 31 2006
Assets
Cash -4
483 Campaign
receivable
Other
Total 4
483Liabilities and Excess deficiencyofIncome over
Expenses Accounts
payable Owingto
candidate Nomination filing fee
refund Excess deficiencyofIncome over
Expenses fromthe Statementof Campaign Period Income 4
483 and
Expenses
Total 4
483 BOXD STATEMENTOFDETERMINATIONOF SURPLUS OR DEFICITAND DISPOSITION OF
SURPUS PartI-Determination of Surplus
or Deficit Amountof Excess Deficiency of Income
over expenses from Statement ofCampaign Period Income
and Expenses 4
483 A Deduct any defict carried forwardbythe
candidate fromthe immediately prededing electionifthe offices
are with respectto the same
jurisdiction -B Surpus or Defict for the Campaign Period A minus B
483 C Deductany refund of contributions to the
candidate his orher spouse or same sex partner only if there is
a surplus- D
Total 4
483 E Part
II- DispositionofSurplusIf Line E shows a surplus greater than 500 the amount must be paid in trustat
the tiime of the financial statements are filed tothe municipal clerkwho was responsible for
the conduct of the election Surplus paid to the municipal clerk of
themunicipalityof Pickerin l Candidate