2006 Financial Statements - City of Pickering

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8fo8egaP- AUDITOR S REPORT MUNICIPAL ELECTIONS ACT 1996 SECTION 78 - To MsD Bentley clerk We have auditedtheStatementofAssets and Liabilitiesthe Statementof Campaign Period Income and Expenses andtheStatement ofDeterminationof Surplusor Deficit and Disposition of Surplus of Dave Ryan candidate for the campaign period from January32006to December 31 2006 relating to the election heldonNovember 13 2006 These financial statements arethe responsibility of Dave Ryan candidateOur responsibility is to express an opinion onthese financial statements based on our audit Except as explained in the following paragraphwe conducted our auditinaccordance with generally accepted auditing standards Those standards require that we plan and perform an auditto obtain reasonable assurance whetherthefinancial statements are freeofmaterial misstatement Anaudit includes examining onatest basis evidence supporting the amountsanddisclosures inthe financial statements An audit also includes assessing the accounting principles used and significant estimates made by Dave Ryan candidate as wellas evaluating the overall financial statement presentation Due tothe nature ofthe typesoftransactions inherent inanelection campaign it isimpracticable through auditing procedurestodetermine that the accounting records inc udeall donations of goods and services and receiptsand disbursements Accordinglyour verificationofthese transactions was limitedto ensuring thatthefinancial statements reflect the amounts recorded inthe accounting recordsof Dave Ryan candidateinaccordance withthe accounting procedures established bythe Municipal Elections Act 1996 and we were not abletodetermine whetherany adjustments mightbe necessary toincome and expenses assetsor liabilities and surplus/deficit In our opinion except for the effect of adjustments if any which we might have determined to be necessary had we been able to satisfy myself as to the completeness of the records as described in the preceding paragraph these financial statements present fairly in all material respects the financial position ofthe candidate s election campaign as at December 31 2006 and the income and expenses for the campaign period from January 2 2006 to December 31 2006 and the determination of surplus or deficit and the disposition of surplus in accordance with the accounting treatment prescribed by the Municipal Elections Act 1996 --The Municipal Elections Act 1996 does not require us to report nor wasit practicable for usto determinethat contributions reported include only those which may be propl9rly retainedinaccordance with the provisionsof the Municipal Elections Act 1996 QJVLLlliC li-RENAUD RUTLAND CHARTERED ACCOUNTANTS LICENSED PUBLIC ACCOUNTANTS Professional Designation -Chartered 905-509-6895 Date-March Accountant Municipality-Pickering Contact Person- Edward Rutland Address I024 Rouge Valley Drive Pickering L1V 4N7 Telephone 905-509-3023 Fax 27 2007 Licence-11692 E-mail Address ed renaudrutland com - Candidate Dave Ryan
Dave Ryan Campaign 2006 Contributors for Amount Greater than 100 Name Address Amount 786 Indopak Inc 2 Green Meadow Circle Toronto ON M9C 2Y2 750 00 816 Kingston Rd Pickering Limited 11 Vernham Crt North York ON M2L 2B3 750 00 770661 Ontario Limited c/o Dr Henry Alban 87 Forest Grove Dr North York ON M2K1Z4 250 00 1061475 Ontario Limited 1295 00 1586361 Wharf Street Unit 9 Pickering ON L 1W 1A2 750 Ontario Ltd 55 Nugget Ave Unit A Scarborough ON M1 S 3L 1 500 00 All Temp Products Company Limited 827 00 Amarnath Brock Road South Pickering ON L 1W 3J2 750 Binda 19 Crane Ave Etobicoke ON M9P 1V1 150 00 Anthony J Debruin R R1 Sunderland ON LOC 1 HO 300 00B Rampersad2 Loire Valley Ave Thornhill ON L4J 8S2 250 00 The Biglieri Group Ltd 20 Leslie Street Toronto ON M4M 3L4 200 00 Binns Inc 333 Kingston Road Pickering ON L 1 V 1 A 1 300 00 Bitondo s Market LimitedRR 1 Locus Hill ON LOH 1JO 750 00 Blackhom SteakhouseLtd87 Island Road West Hill ON M1 C 2P6 750 00- Brennan Paving Construction P O Box 3459 Markham Industrial Park P O Markham ON L3R 6G7 200 00 Page 1 of 6
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Page 3 and 4: 8fo Form 5 Continued BOX E STATEMEN
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Page 7: 8fo7egaP -SCHEDULE3INVENTORYOFCAMPA
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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
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Page 26 and 27: -026 -Bonnie Littley Election Campa
Page 28 and 29: -8fo2egaP-renerBeciruaM Form 5 Cont
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Page 32 and 33: 8fo6egaP- SCHEDULE 2-FUND RAISING A
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Page 40 and 41: FORM 4 Continued LIST OF CONTRIBUTI
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FORM 4 Continued LIST OF CONTRIBUTI
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FORM 4 Continued BOX C CONTRIBUTION
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2006 Financial Statements - City of Pickering

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