HomeMy WebLinkAboutNancy Granados���
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Instructions:
�Ainistry of flflunicipat AfFairs
and Housing
Finar�cial ta�e �rat - uditor`s ep�ri
For 4
Municipal Elections Act, 1996 (Section 78)
All candidates must complete Boxes A and B. Candidates who receive contnbutions or incur expenses beyond the nomination fee
must complete �oxes C, D, Schedule 1, and Schedule 2 as appropriate. Candidates who receive contributions or incur expenses in
excess of $10,000 must also attach an Auditor's Report.
All surplus funds (after any refund to the candidate or his or her spouse) shall be paid immediately over to the cierk who was responsible
for the conduct bf the election.
YYW MM DD YYYY MM DD
For the campaign period from (day candidaie filed nomination) �, � � � I � � � � io �, � � � � � � �
� Primary filing reflecting finances to December 31 (or 45"' day after voting day in a by-election)
❑ Supplementary fifing including finances after December 31 (or 45th day after voting day in a by-election)
Box A: Name of Candidate and Office
Candidate's name as shown on the ballot
Last Name
������-
Name of office for which the candidate sought
�, i i� ��1���,1 t��� �
Name of Municipality
����� � ��
Spending limit issued by clerk
$ ►� , 3 � . �
Given Name(s)
�����
wartl name or no. (it any)
�� �� �
� I did not accept any contributions or incur any expenses other than the nomination fee. (Complete Box A and B only)
Box B: Declaration
I, � p�,y�,L �,,� ��p�,y� a� � S , a candidate in the municipality of
P� G�,. P� � ytiA , hereby declare that to fhe best of my knowledge and belief that these
financial statements and attached supporting schedules are true and correct.
Declared before (clerk or commissioner)
in the C��w 0'� P� C�C.0 � �►� v
on iYYYY/mm/dd) o2L� l b / � 2 l 02�'1
IJ . ���
Signature of Clerk or Commissioner
�.a 1� la �.. / �
, ;� �
..
�r � � .
�. � �r ��
a � � : �'
, . #.
of Candidate
9503P (2013/11) OO Queen's Pnnterfor Ontano, 2013 , Disponible en fransais Page 1 of 8
Box C: 5tatemeni of Campaign lncome and Expenses
LOAN ' A, / y��I
Name of bank or recognized lending institution ��� � � � � � �"� +,.,�6 �D � ��
Amount borrowed $
INCOME
Totai amount of aii contributions (From fine 1A in Schedule 1)
Refund of nomination filing fee
Sign deposit refund.
Revenue from fund-raising events not deemed a contribution (From Part III of
Schedule 2)
Interest eamed by campaign bank account
Other (provide full details)
1.
2.
3.
Total Campaign Incame (Do not include loan)
EXPENSES (Note:, include the value of contributions of goods and services)
Expenses subject to spending limit
Nomination filing fee
Inventory from previous campaign used in this campaign (list details in Table 5
of Schedule 1)
Advertising
Brochures/flyers
Signs (including sign deposit)
Meetings hosted
Office expenses incurred until voting day
Phone and/or Internet expenses incurred until voting day
Salaries, benefits, honoraria, professional fees incurred until voting day
Bank charges incurred until voting day
Interest charged on loan until voting day
dther (provide full details)
2.
3.
Total Expenses subject to spending limit
Expenses not subject to spending limit
Accounting and audit
Cost of fund-raising events/activities (list details in Part IV of Schedule 2)
Voting day party/appreciation notices
Office ekpenses incurred after voting day
Phone and/or Intemet expenses incurred after voting day
Salaries, benefrts, honoraria, professional fees incurred after voting day
Bank charges incurred after voting day
Interest charged on loan after voting day
Expenses related to recount
Expenses related to controverted election
Expenses related to compiiance audit
Expenses related to candidate's disability (provide full deiails)
1.
2.
3.
Other (provide full details)
1.
2.
3.
Total Expereses not subject to spending limit
Total Campaign E�cpenses (C2 + C3)
9503P (2013/11)
+ �/��� ��C�
+ � j �%ci� m �CJ
+ $
+ $
+ $
+ $
+ $
+ $
_ $ � ��3� o�7CJ C1
+ $ /�G� ° �C'°
+ $
+ $ ��. ��
+ �.f. �J�rro�°. �'j�-�y
+ W � dr � 6 � i
+ $
+ $
+ $
+ $
+ � !�5 , 00
+ $
+ $
+ �
+ $
_ � B d' (�"�-, Q`� c2
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
_ $ C3
_ � 1��`�� a� ca.
Page 2 of 8
Box D; Calculation af Surplus or De�icit '-
Excess (deficiency) of income over expenses (Income — Total Expenses)
(C1 — C4)
Eligible deficit carried fonvard by the candidate from the last election
Total (D1 — D2)
If there is a surplus, deduct any refund of candidate's or
spouse's contributions to the campaign
Surplus (or deficit) for the campaign
+� a"1� D1
— � C� , � t� D2
_ � ,�� � �..:�
— $ �� • ��
_ � � a � C� D3
If fine D3 shows a surplus, the amount must be paid in trust, at the time the financial statements are filed, to the municipal clerk who was
responsible for the conduct of the election.
Amount of $ e� p paid to municipal clerk in the municipality of
85�3P (2013/11) Pa e 3 of 8
9
Schedule 1 - Contributions
Part I— Summary of Contributions
Contribution from candidate (include the value of inventory listed in Table 5)
Contribufion from spouse �
Total value of contributions not exceeding $100 per contributor
• Include ticket revenue, contributians in money, goods and services
where the total contribution from a contributor is $100 or less (do not
include contributions from candidate or spouse).
Total value of contributions exceeding $100 per contributor (from line 1 B; list details
in Tables 1 — 4)
• Include ticket revenue, contributions in money, goods and services where
the total contribution from a contributor exceeds $100• (do not include
contributions from candidate or spouse).
Less: Contributions retumed or payable to the contributor
Contributions paid or payable to the derk, including contributions from
anonymous sources exceeding $10
Total Amount of Contributions (Record in Box C)
+ $ f�C.�Q � G��'
+ $
+ $ /��� � G� �
+ $
— $
— $
_ $ J���o ��i 1A
Part II — List of Contributions from Each Single Contributor Totalling more than $100
8503P (2013f11) Page 4 of 8
Tabfe 2: fiAonetary contributions from corparations or unions
Table 3: Contributions in goods or services from individuals other than candidate or spouse
fl5�3P (20'13/11)
Page 5 of 8
Tabie 4: Contributions in
Name of Corporatian
(Legal and Carrying on
Business As)
goods or services from corporations or unions (Note: must also be recordecl as expenses in Box
Fuil Address President or Authorized Description of Value $
Business Manager Representative Goods or Services
� Additional information is listed on separate supplementary attachment
Total Part il Contributions (Add Totals from Tables 1-4) (Record in Part I- Summary)
ParE Ill - Inventory
Table 5: Inventory of Carnpaign Goods and Materials from Previous Campaign used in this Campaign
(Note: value must be recorded as a contributian from the candidate and as an expense)
Description Date Acquired Supplier Current Market Quantity
(yyyy/mm/dd) Value $
� Additional information is fisted on separate supplementary attachment
Total
Total
$
Total Value $
16
�5�3P (2013/11) Page 6 of 8
Scf�edufe 2— Fundraising Evenfs and Activiiies
Fundraising Event/Activity
Comp6ete a separate schedule for each event oe aciivity hefd
� Additional schedule(s) attached
Description of fundraising event/activity
Date of event/activity (yyyy/mm/dd)
Part i — Ticket Revenue
Admission charge (per person)
(!f there are a range of ticket prices, attach complete breakdown of all ticket
safes) + $
Number of tickets sold X
Total Ticket Revenue (2A X 2B) (Include in Schedule 1)
Part II — Other revenue deemed a contribution
(provide details (e.g. revenue from goods sold in excess of fair market va(ue))
1.
2.
3.
4.
5.
Tota! Part 11 Revenue (include in Schedule 1)
+ $
+ $
+ $
+ $
+ $
Part 111— Other revenue not deemed a contribution .
(provide details (e.g. contributions of $10 or less; market value of goods or services sold))
1. + $
2. + $
3. + $
4. + $
5. + $
Total Part III Revenue (include in Box C)
Part IV — Expenses related to fundraising event or activity (provide details)
1.
2.
3. .
4.
5.
6.
7.
8.
Total Part IV Expenses (include in Box C)
+ $
+ $
+ $
+ $
+ $
+ $
+ $
+ $
2A
2B
_ $
_ .$
_ $
_ $
3503P (2D13/11)
Page 7 of 8
Auditor's Report
I Municipal Elections Act, 1996 (Section 78) ;
A candidate who has received contributians or incurred expenses in excess of $10,000 must attach an auditor's report.
Professional Designation ofAuditor
Municipality
Contact Information
Last Name
Address '
Suite/Unit No. Street No.
City/Town
Telephone No. (including area code)
e�.
Street Name
Province
Fax No. � Email Address
uare (yyyyimmiao�
ucence Numner
The report must be done in accordance with generally accepted auditing standards and must:
• set out the scope of the examination
• provide an opinion as to the completeness and accuracy of the financiai statement and whether it is free of material
misstatement
0 Report is attached
t�ode
Personal information, if any, coliected on this form is obtained under the authority of sections 78 and 95 of the Municipal Elections Act,
1996. Under section 88 of the Municipal Elections Acf, 1996 (and despite anything in the Municipal Freedom oflniormafion and
Protection of Privacy Acf) documents and materiais filed wifh or prepared by the clerk or any otner e►ection official under the Municipal
Elecfions Acf, �996 are pubfic records and, unfil their destruction, may be inspected by any person at the clerk's office at a time when
the office is open. Campaign financial statements shall afso be made available by the c{erk in an electronic format free of charge upon
request.
35Q3P (2013111) Page 8 of 8