2006 Financial Statements - City of Pickering

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Form 5 Continued BOXC STATEMENTOF ASSETS AND LIABILITIES AS AT
DECEMBER
31
Cash-9 816
Advance
2006 Assets
made
Other Total9816 Liabilities and Excess deficiency
ofIncome
over Expenses Accounts payable
Advance made by candidate
by
candidate
Nomination filing fee refund Excess deficiency
of Income over Expenses from the Statement of Campaign
Period Income
9 816 and
Expenses Total9816BOXD STATEMENT OF DETERMINATION OF SURPLUS OR DEFICIT
AND DISPOSITION OFSURPUS Part I-
Determination of Surplus or Deficit Amount of Excess
DeficiencyofIncomeover expenses from Statement
of Campaign Period Income
and Expenses 9816ADeduct any defict carried
forwardbythe candidate from the immediately prededing election
if the offices arewith
respect
to the same jurisdiction -B
Surpus or Defict for the Campaign Period
A minus B9816C Deduct any refund of
contributionsto the candidate his or her spouse or same sex partner only
if there is a
surplus -D Total 9
816E PartII- DispositionofSurplus If LineEshowsasurplus greater than 500 the amount must be
paidintrustat the tiime of the financial statements arefiledtothe municipal clerk who
was responsible for thl3 conduct of the election Surplus paid to
the municipal
clerk