Woodside Association Inc.                     2009-2010 Pro Forma Budget		2009-2010 Avg Per Unit Per Month		2009-2010 Annual Budget		2008-2009 Avg Per Unit Per Month		2008-2009 Annual Budget
	725 Units
	Revenue
	Homeowner Assessment		328.62		2,859,035		338.79		2,947,459
	Reserve Assessment		0.00		0.00		0.00		0.00
	Other Income		21.96		191,045		22.97		199,828
	Total Revenue		350.58		3,050,080		361.76		3,147,287
	Expenses
	Operating
	General & Administrative		27.18		236,500		32.42		282,045
	Income Producing Expenses		12.89		112,120		14.09		122,584
	Utilities		60.41		525,548		62.39		542,758
	Building & Maintenance		61.45		534,656		51.69		449,726
	Landscaping		36.58		318,264		38.94		338,756
	Grounds Patrol/Security		19.51		169,780		19.87		172,880
	Pools & Spas		6.40		55,700		6.46		56,200
	Subtotal		224.43		1,952,568		225.86		1,964,949
	Professional Services
	Accounting & Tax Preparation		1.03		9,000		1.03		9,000
	Legal Services		1.72		15,000		5.75		50,000
	Reserve Study		0.21		1,800		0.21		1,800
	Subtotal		2.97		25,800		6.99		60,800
	Insurance & Taxes
	Liability Insurance		17.59		153,000		18.71		162,776
	Flood Insurance		19.31		168,000		18.45		160,550
	Taxes		0.29		2,500		0.23		2,000
	Subtotal		37.18		323,500		37.39		325,326
	TOTAL OPERATING EXPENSES		264.58		2,301,868		270.24		2,351,075
	Reserves
	Reserve Assessment		0.00		0.00		0.00		0.00
	Reserve Interest		0.69		6,000		0.46		4,000
	Reserve Funding		51.72		450,000		57.47		500,000
	Reserve Repayment - Prior Borrowing		33.59		292,212		33.59		292,212
	TOTAL RESERVES		86.00		748,212		91.52		796,212
	TOTAL ESTIMATED EXPENSES		350.58		3,050,080		361.76		3,147,287
									0
			0.00		0.00