WEKIVA HUNT CLUB COMMUNITY ASSOCIATION, INC.     2010 APPROVED OPERATING BUDGET
	INCOME				MANAGEMENT & ADMINISTRATION
402	ASSESSMENTS-RESIDENTIAL		598,792	800	MANAGER'S SALARY		63,481
403	ASSESSMENTS-COMMERCIAL		11,832	801	ADMIN. ASSISTANT'S SALARY		31,200
406	LATE CHARGES		1,000	802	HEALTH INSURANCE - MGR. & ASSIST.		7,440
409	TENNIS KEY - FEES		4,700	803	MAINT.PERSON - CONTRACT		37,400
411	INTEREST- OPERATING/RESERVE FUND - CD'S		8,000	805	NEWSLETTER PRINTING		4,830
418	COMMUNITY CENTER INCOME		1,500	806	NEWSLETTER POSTAGE		3,300
420	NEWSLETTER REVENUE		3,600	807	POSTAGE		4,500
423	FINES - VIOLATIONS		1,000	808	POSTAGE METER - LEASE		1,500
430	TRANSFER FEES		4,500	809	OFFICE SUPPLIES		4,000
445	MISCELLANEOUS		100	810	AUDITING & TAX RETURNS		3,600
	TOTAL INCOME		635,024	812	LEGAL EXPENSE		25,000
				813	INSURANCE (PROPERTY/LIABILITY/D&O)		34,468
	EXPENSES			814	SECURITY - WORKERS COMP.INS.		3,384
				815	CORPORATION - LICENSES & FEES		62
	CAPITAL IMPROVEMENTS			816	TELEPHONE - ASSOC. OFFICE		2,800
522	COMM. CENTER-BRICK PAVERS PARKING LOT		9,120	817	TAXES - INCOME		1,200
				818	WHCCA - EMPLOYERS S.S. CONTRIB.		8,049
	TOTAL CAPITAL IMPROVEMENTS		9,120	819	MISCELLANEOUS		1,000
				820	SECURITY - OFF DUTY DEPUTIES		69,160
				824	BANK CHARGES (LOCKBOX SERVICE)		5,500
				825	BAD DEBT EXPENSE		8,120
				828	COMMUNITY SERVICES		75
	GROUNDS MAINTENANCE			829	COMMUNITY WEB SITE		500
604	LANDSCAPE MAINTENANCE - CONTRACT		123,000	830	NEWSLETTER PRODUCTION		2,100
606	MULCH - COMMON AREAS		6,000	838	MEETING EXPENSE - ANNUAL MEETING		3,000
607	SOD REPLACEMENT		3,000	839	OFFICE MAINTENANCE		800
608	INSECT CONTROL (AMDRO)		250	840	OFFICE ELECTRIC & WATER		2,540
610	FERTILIZER (PRODUCT & LABOR)		14,880	842	TOPS SOFTWARE/COMPUTER REPAIRS		2,000
611	ANNUALS -  ENTRANCES		4,000	843	OFFICE EQUIPMENT-REPAIR/REPLACE		1,000
612	SPRINKLER SYSTEM - REPAIRS		30,000	844	OFFICE COPIER-MAINTENANCE		400
614	WATER - IRRIGATION		4,500	847	MILEAGE REIMBURSEMENT		1,000
615	ELECTRIC POWER - IRRIGATION		12,000		TOTAL MGMT & ADMINISTRATION		333,409
616	MISC. SUPPLIES & MAINTENANCE		500
617	ELECTRICAL/PLUMBING-SUPPLIES/REPAIR		1,300
619	JANITORIAL SUPPLIES		500
620	SHRUBBERY/TREES - REPLACE/ADDITIONS		6,500		RECREATION
624	TREE/PALMETTO TRIMMING		7,000	952	TENNIS COURTS - MAINTENANCE		3,500
627	BACK FLOW TESTING		300	954	TENNIS COURTS - UTILITIES		3,410
628	PAINT SUPPLIES		500	955	PARK EQUIPMENT - REPAIRS		2,600
629	TOOLS - REPAIR/REPLACE		400	956	TENNIS COURT - LOCKS/KEYS		700
634	LAKE/WATERWAY-MONTHLY MAINTENANCE		3,840	958	SPECIAL EVENTS (SANTA IN PARK & EGG HUNT)		2,400
638	SIGNS - REPAIR/REPLACE		700	966	PARKS - MAINTENANCE		5,000
641	SIDEWALK - REPAIR		3,500	967	SAND - PARKS/PLAYGROUND		2,500
642	SPRINKLER SYSTEM- MONTHLY MAINTENANCE		13,200		TOTAL RECREATION		20,110
643	FENCES/GATES/WALLS - REPAIR/REPLACE		4,500
672	TREE REMOVAL		7,000
673	LAWN MAINT - ABANDONED HOMES		500		TOTAL OPERATING EXPENSES		618,049
674	TRASH REMOVAL		2,040		TOTAL RESERVE FUND ALLOCATION		16,975
676	GOLF CART - GAS/MAINT/REPAIR		2,500		TOTAL OPERATING & RESERVE FUNDS		635,024
677	PUMP REPAIRS - IRRIGATION/FOUNTAINS		3,000		TOTAL INCOME		635,024
	TOTAL GROUNDS MAINTENANCE		255,410
					2010 ASSESSMENT		$232

WEKIVA HUNT CLUB COMMUNITY ASSOCIATION, INC.
2010 RESERVE FUND - APPROVED
Page 1
			YEAR	USEFUL				PROJ. FUND	REMAINING	REMAINING	EST 2010
	ITEM DESCRIPTION		ACQUIRED/	LIFE		UNIT	REPLACE	BALANCE	FUNDING	YEARS TO	ANNUAL	REPLACE
			REPLACED	IN YEARS	QUANTITY	COST	COST	12/31/2009	NEEDED	FUND	FUNDING	YEAR
OFFICE EQUIPMENT
A	OFFICE MACHINES
1	COMPUTER - ADMINISTRATIVE ASSISTANT		2001	5	1	1,500	1,500	1,500	0	0	0	2006
2	COMPUTER - PROPERTY MANAGER		2003	5	1	1,500	1,500	1,500	0	0	0	2008
3	SOFTWARE		2001	3	1	500	500	500	0	0	0	2005
4	FAX MACHINE		1999	6	1	300	300	300	0	0	0	2005
5	PRINTER - LASER		2001	5	1	1,500	1,500	1,500	0	0	0	2007
6	PRINTER - DESKJET		2005	3	1	350	350	350	0	0	0	2008
B	OFFICE FURNITURE		2000	10	5	2,000	2,000	2,000	0	0	0	2007
C	TABLES - COMMUNITY ROOM		2005	10	4	500	500	500	0	0	0	2006
D	CHAIRS - COMMUNITY ROOM		1996	10	34	500	500	500	0	0	0	2006
E	REFRIGERATOR & MICROWAVE		2001	10	2	800	800	618	0	0	0	2011
F	DIGITAL CAMERA (CEC & CCC)		2003	5	4	400	858	858	0	0	0	2010
G	SCANNER		2005	5	1	150	150	150	0	0	0	2010
H	COPIER		2006	4	1	1,400	1,400	1,333	0	0	0	2010
				SUB-TOTAL			11,858	11,609	0	0	0
IRRIGATION  COMPONENTS
A	IRRIGATION PUMPS
1	WEKIVA LAKE PARK		1995	8	1	3,500	3,500	3,500	0	0	0	2003
2	WEKIVA HILLS PARK		2001	8	1	3,500	3,500	3,500	0	0	0	2009
3	CHURCHILL/HUNT CLUB		1995	8	1	3,500	3,500	3,500	0	0	0	2003
4	HUNTERS POINT		2001	8	1	3,500	3,500	3,500	0	0	0	2009
5	GOVERNORS POINT - WEST		1990	8	1	3,500	3,500	3,500	0	0	0	2003
6	WYNDHAM - DUCK POND		2002	8	1	3,500	3,500	3,125	0	0	0	2010
7	DUNCAN PARK		2003	8	1	3,500	3,500	2,863	0	0	0	2011
8	CANTERCLUB PARK		2001	8	1	1,500	1,500	1,500	0	0	0	2009
9	BACK FLOW & REDUCED PRES. ZONE		2003	5	5	250	1,250	1,250	0	0	0	2008
				SUB-TOTAL			27,250	26,238	0	0	0
SIGNS
A	SIGNS - BULLETIN BOARDS		1999	10	3	1,000	3,000	2,600	0	0	0	2010
B	SIGNS - ENTRANCES & PARKS		2005	10	9	1,000	9,000	5,063	3,937	8	492	2015
				SUB-TOTAL			12,000	7,663	3,937		492
Page 2			YEAR	USEFUL				PROJ.FUND	REMAINING	REMAINING	EST 2010
			ACQUIRED/	LIFE		UNIT	REPLACE	BALANCE	FUNDING	YEARS TO	ANNUAL	REPLACE
			REPLACED	IN YEARS	QUANTITY	COST	COST	12/31/2009	NEEDED	FUND	FUNDING	YEAR
RECREATION COMPONENTS
A	BENCHES		2003	10	23	393	9,039	4,660	4,379	7	626	2017
B	PICNIC TABLES		2004	10	10	613	6,130	3,470	2,660	7	380	2017
C	REST ROOM ROOF - HILLS PARK		2001	15	1	2,550	2,550	1,775	775	7	110	2016
D	REST ROOM ROOF - DUNCAN		2002	15	1	1000	1,000	401	599	9	67	2014
E	REST ROOM - RENOVATION - HILLS		2001	10	1	4,970	4,970	2,265	2,705	7	387	2011
F	REST ROOM - RENOVATION - DUNCAN		2002	10	1	1,000	1,000	401	599	9	67	2014
G	PLAYGROUND EQUIPMENT -HILLS PARK		2001	15	1	15,000	15,000	6,828	8,172	7	1,167	2011
H	PLAYGROUND EQUIPMENT - DUNCAN		2009	15	1	17,000	17,000	0	17,000	15	1,133	2024
I	PLAYGROUND EQUIPMENT - CANTERCLUB		2000	15	1	15,000	15,000	7,353	7,647	6	1,275	2016
J	PLAYGROUND EQUIPMENT -HOLDERNESS		1999	15	1	15,000	15,000	7,606	7,394	5	1,479	2014
K	PLAYGROUND EQUIPMENT - YORK		1996	15	1	15,000	15,000	10,851	4,149	2	2,074	2011
				SUB-TOTAL			101,689	45,610	56,079		8,765
FOUNTAINS
A	FOUNTAINS - LAKE, CANTERCLUB,DUNCAN		2002	8	3	5,000	15,000	8,951	0	0	0	2015
GOLF CART
A	GOLF CART		2001	6	1	6,000	6,000	6,000	0	0	0	2007
TENNIS COURTS
A	TENNIS COURT - RESURF. - DUNCAN		2002	9	1	9,400	9,400	7,285	2,115	3	705	2012
B	TENNIS COURT - RESURF. - HILLS		2007	9	1	6,377	6,377	1,495	4,842	7	605	2015
C	CHAINLINK - TENNIS COURTS		2007	Varies	Various	962ft.	7,234	2,894	4,340	4	1,085	2013
D	TENNIS COURT LIGHTING		Various	7	4	500	3,000	3,000	0	0	0	2004
				SUB-TOTAL			26,011	14,674	11,297		2,395
SIDEWALKS
A	SIDEWALKS - COMMON AREAS		Various	Various	6,000	11 SQ/FT	20,000	8,385	11,615	13	893	2022
ENTRANCES/CUL-DE-SACS
A	ENTRANCES -(3) LANDSCAPING		2004	10	3	5,000	15,000	15,500	0	0	0	2014
B	ENTRANCES -(17)WEKIVA TR. LANDSCAPE		2009	10	17	500	13,500	0	13,500	10	1,350	2019
C	CUL-DE-SAC LANDSCAPING (15)		2003	10	15	1,000	12,480	12,480	0	0	0	2013
				SUB-TOTAL			40,980	27,980	13,500		1,350
BRICK WALLS
A	BRICK WALLS		Various	Various	Various	1,800	20,000	11,111	8,889	6	1,481	2015
PARKING AREAS - PARKS
A	PARKING SURFACES - PARKS		Various	16	Various	Various	8,000	3,385	4,615	10	461	2020
Page 3			YEAR	USEFUL				PROJ.FUND	REMAINING	REMAINING	EST 2010
			ACQUIRED/	LIFE		UNIT	REPLACE	BALANCE	FUNDING	YEARS TO	ANNUAL	REPLACE
			REPLACED	IN YEARS	QUANTITY	COST	COST	12/31/2009	NEEDED	FUND	FUNDING	YEAR
COMMUNTY CENTER/OFFICE BUILDING COMPONENTS
A	ROOF		2008	20	1288		7,000	350	6,650	19	350	2028
B	PAINT - EXTERIOR AND INTERIOR		2008	10			1,500	150	1,350	9	150	2018
C	CARPET AND TILE		2008	10			2,000	200	1,800	9	200	2018
D	INSTANT ON WATER HEATER		2008	8	1		600	75	525	7	75	2016
E	AIR CONDITIONER		2008	15	1		5,000	333	4,667	14	333	2023
F	PADDLE FANS		2008	10	4		300	30	270	9	30	2018
				SUB-TOTAL			16,400	1138	15,262		1,138
					TOTAL		305,188	172,744	125,194	TOTAL	16,975
	RESERVE FUND - RESTRICTED								GRAND TOTAL		16,975