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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 2022
Profit & Loss
General Fund Budget
Lake Fund Budget
Road Fund Budget
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Total

February 2022
Profit & Loss

General Fund Budget

Lake Fund Budget
Road Fund Budget
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Total

March 2022
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 Total

April 2022
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 Total

May 2022
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 Total

June 2022
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 Total

July 2022
Profit & Loss
Actual General Fund YTD
Lake Fund YTD
Road Fund YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Total

August 2022
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 Total

September 2022
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 Total

October 2022
Profit & Loss
General Fund Budget YTD
Lake Fund Budget Actual YTD
Road Fund Budget YTD
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Total

November 2022
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

2023 DETAILED BUDGET

December 2022
Profit & Loss
General Fund Budget
Lake Fund Budget
Road Fund Budget
Balance Sheet
Statement of Cash Flows
Monthly Deposit Summary
Monthly Expenditures Total

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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