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Heritage Lake Association
  • Home
  • HLA Calendar
  • Road Updates
    • Road Construction, and Associated Activities, To Continue in 2018
    • 2018 DITCH AND CULVERT CONSTRUCTION PLANS
    • Road Updates
      • ROAD COMMITTEE REPORT – 2018 ANNUAL MEETING
      • 2018 ROAD UPDATES
      • SSA Commission Minutes
      • ROAD WEIGHT LIMITS
      • SSA – HLA Member Parcel ID’s List
      • Seal Coat and Ditch Work: Phase 1
      • SSA Financial Documents
      • SSA Q&A
      • March 20, 2017
      • January 15, 2017
      • December 10, 2016
      • November 1, 2016
  • Administration
    • HLA Administration Information
    • Board Members
    • Board Meetings
    • Positions Available
    • Association Documents
      • By Laws, CCE& R’s, Rules and Regulation Documents
      • Forms & Applications
    • Financial Reports
      • FINANCIAL STATEMENTS FOR 2023
      • FINANCIAL STATEMENTS FOR 2022
      • FINANCIAL STATEMENTS FOR 2021
      • FINANCIAL STATEMENTS FOR 2020
      • FINANCIAL STATEMENTS FOR 2019
      • Financial Statements for 2018
      • Financial Statements for 2017
      • Financial Statements for 2016
      • Financial Statements for 2015
      • Financial Statements for 2014
      • Financial Statements for 2013
      • Financial Reports (archived)
  • HLA Members
    • HLA Member Information
    • HLA Calendar
    • 2023 Vehicle Stickers, Carts, Utility Carts, Dirt Bikes & All Utility Terrain Vehicles Registration
    • Fee Schedules
    • 2023 Schedule of Fees – Assessment Schedule
    • Amenities
      • Lodge Rental Information
      • Beach, Lake & Fishing
      • 2022 HLA POOL – Pool Info, Rules & Pool Pass Registration Form
      • Campground & Dog Park
    • Committees
      • Road Committee
      • Conservation
      • Environmental Control Committee (ECC)
    • Utilities
  • Community
    • Volunteer Days
    • Seasonal Garage Sales
    • Volleyball League
    • D.O.G Park
    • Heritage Lake Hero
  • Realtor Info
  • Contact Us
  • Home
  • HLA Calendar
  • Road Updates
    • - Road Construction, and Associated Activities, To Continue in 2018
    • - 2018 DITCH AND CULVERT CONSTRUCTION PLANS
    • - Road Updates
      • - - ROAD COMMITTEE REPORT – 2018 ANNUAL MEETING
      • - - 2018 ROAD UPDATES
      • - - SSA Commission Minutes
      • - - ROAD WEIGHT LIMITS
      • - - SSA – HLA Member Parcel ID’s List
      • - - Seal Coat and Ditch Work: Phase 1
      • - - SSA Financial Documents
      • - - SSA Q&A
      • - - March 20, 2017
      • - - January 15, 2017
      • - - December 10, 2016
      • - - November 1, 2016
  • Administration
    • - HLA Administration Information
    • - Board Members
    • - Board Meetings
    • - Positions Available
    • - Association Documents
      • - - By Laws, CCE& R’s, Rules and Regulation Documents
      • - - Forms & Applications
    • - Financial Reports
      • - - FINANCIAL STATEMENTS FOR 2023
      • - - FINANCIAL STATEMENTS FOR 2022
      • - - FINANCIAL STATEMENTS FOR 2021
      • - - FINANCIAL STATEMENTS FOR 2020
      • - - FINANCIAL STATEMENTS FOR 2019
      • - - Financial Statements for 2018
      • - - Financial Statements for 2017
      • - - Financial Statements for 2016
      • - - Financial Statements for 2015
      • - - Financial Statements for 2014
      • - - Financial Statements for 2013
      • - - Financial Reports (archived)
  • HLA Members
    • - HLA Member Information
    • - HLA Calendar
    • - 2023 Vehicle Stickers, Carts, Utility Carts, Dirt Bikes & All Utility Terrain Vehicles Registration
    • - Fee Schedules
    • - 2023 Schedule of Fees – Assessment Schedule
    • - Amenities
      • - - Lodge Rental Information
      • - - Beach, Lake & Fishing
      • - - 2022 HLA POOL – Pool Info, Rules & Pool Pass Registration Form
      • - - Campground & Dog Park
    • - Committees
      • - - Road Committee
      • - - Conservation
      • - - Environmental Control Committee (ECC)
    • - Utilities
  • Community
    • - Volunteer Days
    • - Seasonal Garage Sales
    • - Volleyball League
    • - D.O.G Park
    • - Heritage Lake Hero
  • Realtor Info
  • Contact Us
Heritage Lake Association
  • Home
  • HLA Calendar
  • Road Updates
    • Road Construction, and Associated Activities, To Continue in 2018
    • 2018 DITCH AND CULVERT CONSTRUCTION PLANS
    • Road Updates
      • ROAD COMMITTEE REPORT – 2018 ANNUAL MEETING
      • 2018 ROAD UPDATES
      • SSA Commission Minutes
      • ROAD WEIGHT LIMITS
      • SSA – HLA Member Parcel ID’s List
      • Seal Coat and Ditch Work: Phase 1
      • SSA Financial Documents
      • SSA Q&A
      • March 20, 2017
      • January 15, 2017
      • December 10, 2016
      • November 1, 2016
  • Administration
    • HLA Administration Information
    • Board Members
    • Board Meetings
    • Positions Available
    • Association Documents
      • By Laws, CCE& R’s, Rules and Regulation Documents
      • Forms & Applications
    • Financial Reports
      • FINANCIAL STATEMENTS FOR 2023
      • FINANCIAL STATEMENTS FOR 2022
      • FINANCIAL STATEMENTS FOR 2021
      • FINANCIAL STATEMENTS FOR 2020
      • FINANCIAL STATEMENTS FOR 2019
      • Financial Statements for 2018
      • Financial Statements for 2017
      • Financial Statements for 2016
      • Financial Statements for 2015
      • Financial Statements for 2014
      • Financial Statements for 2013
      • Financial Reports (archived)
  • HLA Members
    • HLA Member Information
    • HLA Calendar
    • 2023 Vehicle Stickers, Carts, Utility Carts, Dirt Bikes & All Utility Terrain Vehicles Registration
    • Fee Schedules
    • 2023 Schedule of Fees – Assessment Schedule
    • Amenities
      • Lodge Rental Information
      • Beach, Lake & Fishing
      • 2022 HLA POOL – Pool Info, Rules & Pool Pass Registration Form
      • Campground & Dog Park
    • Committees
      • Road Committee
      • Conservation
      • Environmental Control Committee (ECC)
    • Utilities
  • Community
    • Volunteer Days
    • Seasonal Garage Sales
    • Volleyball League
    • D.O.G Park
    • Heritage Lake Hero
  • Realtor Info
  • Contact Us

January 2016
Profit & Loss January 2016
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet 1-31-2016
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Report

February 2016
Profit and Loss - February
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet 2-31-2016
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditure Summary

March 2016
Profit and Loss - March 2016
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet 3-31-16
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Report

APRIL 2016
Profit and Loss - April 2016
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet 4-30-16
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Report

MAY 2016
Profit and Loss - May 2016
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet 5-31-2016
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Summary

 

JUNE 2016
Profit and Loss - June 2016
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet 6-30-2016
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Summary

JULY 2016
Profit and Loss - July 2016
Gen Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet 7-31-2016
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Summary

AUGUST 2016
Profit and Loss
Gen Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Summary

SEPTEMBER 2016
Profit and Loss
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Summary

 

OCTOBER 2016
Profit and Loss
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Summary

 

NOVEMBER 2016
Profit and Loss
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Summary

DECEMBER 2016
Profit and Loss
General Fund Budget YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Summary

 

Address and Phone

Heritage Lake Association
P.O. Box 402
Mackinaw IL 61755

office@heritagelakeassociation.com
Office: 309-359-8012

Office Hours

Monday: 8:00 AM – 2:00 PM
Wednesday: 10:30 AM – 6:30 PM
Thursday: 8:00 AM – 2:00 PM

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CALENDAR OF EVENTS

Jun 10
All day

LODGE RENTAL – J.C.

Jun 11
1:00 pm - 5:00 pm

LODGE RENTAL – S.F. 1:00-5:00

Jun 17
All day

PENDING Lodge Rental – S.M.

Jun 27
5:30 pm - 8:30 pm

June Board Meeting @ the Lodge

View Calendar
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