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Heritage Lake Association
  • Home
  • Calendar
  • Updates & Information
    • Dam Construction Information
    • Trash Collection Information
    • 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
        • 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 2024
      • 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
    • 2024 Schedule of Fees – Assessment Schedule
    • HLA Calendar
    • 2024 VEHICLE STICKERS, ETC, Available
    • Fee Schedules
    • ROAD WEIGHT LIMITS
    • Amenities
      • Lodge Rental Information
      • Beach, Lake & Fishing
      • 2024 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
  • Calendar
  • Updates & Information
    • - Dam Construction Information
    • - Trash Collection Information
    • - 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
        • - - - 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 2024
      • - - 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
    • - 2024 Schedule of Fees – Assessment Schedule
    • - HLA Calendar
    • - 2024 VEHICLE STICKERS, ETC, Available
    • - Fee Schedules
    • - ROAD WEIGHT LIMITS
    • - Amenities
      • - - Lodge Rental Information
      • - - Beach, Lake & Fishing
      • - - 2024 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
  • Calendar
  • Updates & Information
    • Dam Construction Information
    • Trash Collection Information
    • 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
        • 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 2024
      • 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
    • 2024 Schedule of Fees – Assessment Schedule
    • HLA Calendar
    • 2024 VEHICLE STICKERS, ETC, Available
    • Fee Schedules
    • ROAD WEIGHT LIMITS
    • Amenities
      • Lodge Rental Information
      • Beach, Lake & Fishing
      • 2024 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 2017
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

February 2017
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

March 2017
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

April 2017
Profit and Loss
General Fund YTD
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures

May 2017
Profit & Loss
General Fund Budget
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures

June 2017
Profit and Loss
General Fund Budget
Lake Fund YTD
Road Fund YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures

July 2017
Profit & 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

August 2017
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


September 2017
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 2017
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 2017
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


 

December 2017 - Draft
Profit & Loss
General Fund Budget
Lake Fund Budget YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures

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

Dec 7
All day

Lodge Rental – J.K.

Dec 13
December 13 - December 14

Lodge Rental – E. R.

Dec 17
5:30 pm - 9:00 pm

December Board Meeting @ the Lodge

Dec 22
All day

LODGE RENTAL – J.C.

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