2006 Financial Statements - City of Pickering

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8fo ehT AUDITOR S REPORT MUNICIPAL ELECTIONS ACT 1996 SECTION 78 0 To Ms D Bentley clerk We have audited the Statement ofAssets and Liabilities the Statement ofCampaign Period Income and Expenses and the Statement of Determination of Surplus or Deficit and Disposition of Surplus of Maurice Brenner candidate for the campaign period from December 31 2006 relating to the election held on November 13 2006 These financial statements are the responsibility of Maurice Brenner 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 Maurice Brenner 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 Maurice Brenner 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 we might have determinedto be necessary had we been able to satisfy myself as to the completenessof the recordsas describedinthe preceding paragraph these financial statements present fairlyin all material respects the financial position of the candidate selection campaignas at December312006 and the income and expenses for the campaign period from May 2 2006 to December312006 and the determinationofsurplusor deficit and the disposition of surplus in accordance withthe accounting treatment prescribed by the Municipal ElectionsAct 1996 0 Municipal Elections Act 1996 does not requireus to report nor wasit practicablefor us to determine that contributions reported include only those which may be properly retainedin accordance with the provisions of the Municipal ElectionsAct 1996 -l GLMOUIJ-RENAUD k LCW t RUTLAND CHARTERED ACCOUNTANTS LICENSED PUBLIC ACCOUNTANTS Professional Designation -Chartered Accountant Edward Rutland Date- Pickering Contact Municipality- Person- February 5 2007 Licence -11692 Address - 1024 Rouge Valley Drive Pickering L1 V 4N7 Telephone 905-509-3023 Fax 905-509-6895 E-mail Address edlrenaudrutland com Candidate Maurice Brenner- Page 8
Part II -List of Contributions from Each Single Contributor Totalling More Than 100 supplementary list if required attach J- NAME ADDRESS AMOUNT 1061475 Ont Ltd 1295 Wharf Street Unit 9 750 Pickering L1 W-1A2 The Pickering Harbour 591 Liverpool Rd 750 Company Ltd Pickering L1 W-1R1 Ontario The Bench Press Ltd 2402 StouffvilleRd PO Box 245 500 o/a Creative Outdoor Gormley Ont LOH-1 GO Advertising Ontario Grant Morris AssocLtd 397 Sheppard Ave Pickering L1 V-1E6 Inc 700 Applewood Cres Suite 200 SR RBay Ridges 650 Calloway Real estate 750 Trust Vaughan L4K-5X3 Ltd 69Yorkville Ave Suite 400 750 Toronto M5R-1B8 Ontario Louis Ville Homes Ltd 120 Donlands Ave Toronto M4J-3P5 750 Mary-Skents6 Eaglewing Ct Scarborough M1E-4M1 500 Developments Inc Ontario Miller Paving 4080 Markham Industrial Ltd PO Box Park P O 300 Markham L3R-9R8 Brennan Paving PO Box 3459 Markham Industrial Park P O200 Construction Markham L3R-6G7 Ontario DonMills Golf Centre PO Box 4080 Markham Industrial Park PO 250Ltd Markham L3R-9R8 Ontario Jack Winberg26 Breen Cres Willowdale M2P-IZ7 250 SPAR-Marathon Roofing 1028 Toy Ave PickeringL1W-3PI 750 Supplies Ontario Tribute Homes York 1815 Ironside Manor Unit Pickering T Amts 750 Inc L1 W-3W9 Loam Supply Ltd 2490 Brock Road North RR 1 300 Pickering LIV-2P8 Ontario 816 Kingston Rd 11 Vemham Crt 750 Pickering Ltd North York M2L-2B3 Ontario Vidya Sagar Aggarwall 30 Malta Ave Apt 2408200 Brampton L16-4S5 Ontario Mavij Homes 2601 Matheson Blvd East Suite206 750 Development Inc Mississauga L4W-5A8 Ontario 786 Indo Pak Inc 2 Green Meadows Circle 750 Toronto M2G-5G7 Ontario K D Associates 503 Chamwood Court 300 Pickering LIV-4Yl Ontario Greater Toronto Sewer 5045 Orbitor Drive 500 and Watermain Unit 12 Suite300 -Contractors Association Mississauga L4W-4Y4 Ontario 9504P electronic Page8of 14
Page 1 and 2: -FORM 5FINANCIAL STATEMENT AND AUDI
Page 3 and 4: 8fo Form 5 Continued BOX E STATEMEN
Page 5 and 6: 8fo5egaP-nayRevaDetadidnaC-dehcata
Page 7 and 8: 8fo7egaP -SCHEDULE3INVENTORYOFCAMPA
Page 9 and 10: Dave Ryan Campaign 2006 Contributor
Page 11: Name Address Amount First Towing 50
Page 14 and 15: 6fo Name Address Amount Tribute Com
Page 16 and 17: I FORM 4 Continued BOX C CONTRIBUTI
Page 18 and 19: FORM 5 FINANCIAL STATEMENT AND AUDI
Page 20 and 21: Form 5 Continued - BOXESTATEMENTOFC
Page 22 and 23: 8fo5egaPyeltiLeinoB SCHEDULE I CONT
Page 24 and 25: 8fo7egaPyeiltiL SCHEDULE 3 CANDIDAT
Page 26 and 27: -026 -Bonnie Littley Election Campa
Page 28 and 29: -8fo2egaP-renerBeciruaM Form 5 Cont
Page 30 and 31: inthe clerk s ohice- 8fo4egaP-rener
Page 32 and 33: 8fo6egaP- SCHEDULE 2-FUND RAISING A
Page 36 and 37: Fred T Reisman and 4800 Sheppard As
Page 38 and 39: deunitnoC310 -FORM 4 FINANCIAL STAT
Page 40 and 41: FORM 4 Continued LIST OF CONTRIBUTI
Page 42 and 43: deunitnoC0fo2egaP FORM 5 Continued
Page 44 and 45: deunitnoCBfo4egaP70/302 FORM 5 Cont
Page 46 and 47: -4Y2WIL Kevin Ashe Part II -ListofC
Page 48 and 49: -7G6R3LmahkraMOPkraPlairtsudnImahkr
Page 50 and 51: deunitnoC8fo6egaP70/302P4059 - -- W
Page 52 and 53: -8fo8egaP70/302P4059 - --- ---- AUD
Page 54 and 55: deunitnoC8fo2egaP70/302 FORM 5 Cont
Page 56 and 57: deunitnoCafo4egaP- FORM 5 Continued
Page 58 and 59: -73801 Campaign of Jennifer O Conne
Page 60 and 61: -latoT0561 Campaign of Jennifer OCo
Page 62 and 63: deunitnoC8fo7egaP701302 r eulaV -SC
Page 64 and 65: fUJuorUitUitUcEQ02 i i - Gl 0 0 0 0
Page 66 and 67: 0 0 AUDITOR S REPORT MUNICIPAL ELEC
Page 68 and 69: deunitnoC3102egaP70/302 FORM 4 Cont
Page 70 and 71: -636ticifeD Expenses/Contributions
Page 72 and 73: noitcelE P4059 FORM 5 FINANCIAL STA
Page 74 and 75: -FORM5 Continued BOXE STATEMENTOF C
Page 76 and 77: 8fo5eaPcinortcele-70/302 snoitubirt
Page 78 and 79: - Part II -List of Contributions fr
Page 80 and 81: oN FORM 4 FINANCIAL STATEMENT MUNIC
Page 82 and 83: i tnuomA -FORM4 Continued LISTOF CO
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deunitnoC3fo2egaP70/302P3059-TCA FO
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FORM 5 FINANCIAL STATEMENT AND AUDI
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Form 5 Continued BOX E STATEMENT OF
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8fo5egaProtubirtnoc/O1naht SCHEDULE
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8fo7egaP SCHEDULE 3 -CANDIDATES -IN
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057 Ave -14900 Ontario Limited 541
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I FORM 4 Continued BOX C CONTRIBUTI
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-FORM 5FINANCIAL STATEMENT AND AUDI
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8fo 8 Form 5 Continued - BOXESTATEM
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8fo5egaP-nosnhoJciR SCHEDULE I CONT
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8fo7egaP- SCHEDULE 3 -CANDIDATES IN
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01tnomeralC5 I emaN - - 2006 I Cont
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-FORM 4 FINANCIAL STATEMENT MUNICIP
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3fc3egaP70/302P3059131rotubirtnoC/0
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deunilnoC3102egaP FORM 4 Continued
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FORM 4 FINANCIAL STATEMENT MUNICIPA
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FORM 4 Continued LIST OF CONTRIBUTI
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-8fo2egaP-selkciP Form 5 Continued
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-8fo4 FORM 5 CONTINUED BOX F DECLAR
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8fo6egaP-selkciP SCHEDULE 2-FUND RA
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8fo8egaP AUDITOR S REPORT MUNICIPAL
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-OK 17 Mavij Development Inc 2601 M
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FORM 4 FINANCIAL STATEMENT A1unicip
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lfolegaP FORM 4 FINANCIAL STATEMENT
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i j FORl 16 NOTICE OF EXTENSION OF
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FORJtf4 FINANCIAL STATEMENT -TICIPA
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3103 FORM 4 Continued LIST OF CONTR
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-deunitnoC3fo2egaPetadidnacfoerutan
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1 6 -u Y-tl FORM 4 FINANCIAL STATEM
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-FORM4 Continued LISTOFCONTRIBUTION
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FORM 4 Continued BOX C CONTRIBUTION
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FORM 4 FINANCIAL STATEMENT MUNICIPA
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3103egaP70/302 -FORM 4 ContinuedLIS
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3fo3egaP701302P3059-rotubirtnoC/Oln
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-FORM 4 FINANCIAL STATEMENT MUNICIP
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3fo3egaP70/302 -FORM 4ContinuedLIST
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2006 Financial Statements - City of Pickering

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