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THE VAUGHAN IIEALTH CARE FOUNDATION

Notes to Financial Statements


December 31,2006

3.

Cash

At December 31,2006 $L5,276 of the cash is resticted for purposes designated by the Ministry
of Health and Long-Tenn Care.

4.

Contributions

Net funds received from the City of Vaughan amounted to $724,900 and represent
following:
Gross funds allocated to the Foundation Payments made by the City on behalf
the Foundation

the

$
of

725,000
100

Less:

Net funds received from the Citv of

900

99,045
Stantec Consulting Ltd.

20,520
1.950
119

Hanscomb Limited

comparative

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