QUARTERLY Survey PERIOD Finished 7/31/2009 Working RESULTS UNAUDITED

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The Association has finished the first quarter with a negative ... Area financing cut $450,000 (Roads and Police) Additional street asset cuts $75K (Notice in ...

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Slide 1

´╗┐QUARTERLY REVIEW PERIOD ENDED 7/31/2009 OPERATING RESULTS UNAUDITED The Association has finished the principal quarter with a negative change from spending plan of ($14,579). The real highlights are as per the following:

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Revenue Shortfalls County subsidizing cut $450,000 (Roads & Police) Additional street store cuts $75K + (Notice in August) Golf participation deficit $48K Aquatics shortage $52K Yacht Club deficiency $19K

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2009 Additional Expense Controls 2009 Road clearing conceded $450,000 All compensations solidified successful May 1 st $56K Pool concoction buy framework changed $5K One full-time position diminished to low maintenance $34K Replaced grass slicing hardware chopping work down the middle! $7K

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2009 Additional Expense Controls Cont'd Reduced pesticide applications and different supplies $4,000 Scheduled occasional cutbacks 1 month early $5,000 Modified medicinal services advantage arrange at a decreased premium $50,000

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Actions Planned for Remainder of the Year Reduced extra minutes in all divisions Further limit golf pesticide applications Continue advancement of enrollments and every day deals at all pleasantries Management group research extra cost lessening openings

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