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The Hideout POA 2025 Final Budget

Page 1

Hideout P.O.A. 2025 Budget Assessment & Fund Balance Report HISTORY OF ASSESSMENTS Description

2019

2020

2021

2022

2023

2024

2025

Annual Assessment

1,300

1,355

1,410

1,515

1,585

1,730

1,860

Capital Reserve

395

395

340

350

330

280

235

New Capital Reserve

50

55

100

35

55

60

35

Contingency Fund Replenish

0

0

0

0

0

0

30

TOTAL

1,745

1,805

1,850

1,900

1,970

2,070

2,160

$ Increase

1,745

60

45

50

70

100

90

% Increase

2.9%

3.4%

2.5%

2.7%

3.7%

5.3%

4.3%

Budgeted Lots to Pay

3635

3635

3625

3640

3650

3660

3660

Actual Lots Paid/Taken

3563

3510

3581

3635

3641

Lots Billed

3908

3904

3765

3794

3846

Lots Taken off the Rolls - Hideout & RSW

2

4

139

4

0

0

0

Budgeted Lots to Pay %

93.01%

93.11%

96.28%

95.94%

99.80%

OPERATIONS Revenues Assessment x 3,660 Lots

Expenses $

Carry Forward Deficit-2023

6,807,600

Amenity Expenses

$ 10,053,831

(78,391)

Carry Forward Surplus (Insect Spray)

-

Investment Income

Reserve Expense (Insect Spray)

-

40,000

Other Income

-

Late Charges

55,000

Administration Fees

35,000

Amenity Income

Board Contingency & Fees

50,000

Taxes

5,000

3,139,622

Prior Year Collections

Total

$ 10,108,831

110,000

Total

$ 10,108,831

$

-

CAPITAL RESERVE Revenues Assessment x 3,660 Lots

Expenses 860,100

Reserve Projects

Investment Income

60,000

Fees

Transfer Fees

420,000

Taxes

Prior Year Collections

10,000

Total

$

$

1,350,100

4,835,126 $

1,307,600

12/31/2024 Estimate

$38,000 Total

Inc (Reduction) of Reserve

$

2,000

$

1,347,600

$

2,500

4,837,626

12/31/2025 Estimate

NEW CAPITAL RESERVE Revenues Assessment x 3,660 Lots

Expenses 128,100

New Capital Projects

Investment Income

10,000

Taxes & Fees

Prior Year Collections

1,000

Total

$

$

139,100

460,858 $

126,300

$

127,300

$

11,800

Inc (Reduction) of Reserve

472,658

TOTAL BUDGET - OPERATIONS & RESERVES

Assessment x 3,660 Lots

Expenses

Carry Forward Deficit-2022 Carry Forward Surplus (Insect Spray)

$

7,795,800 (78,391) -

Amenity Expenses

-

Board Contingency

Investment Income

110,000

Reserve Project Expenditures

Transfer Fees

420,000

Amenity Income

3,139,622

Prior Year Collections Total

Estimate 12/31/2024 Estimate

50,000 1,433,900

-

Investment in Real Estate Company Taxes & Fees Total

12/31/2025

$ 10,053,831

Compensation Plan Reserve

90,000 -

5,295,984

Reserve Expense (Insect Spray)

Administration & Late Charges Other Income

Estimate

1,000

Total

Revenues

12/31/2024

46,000 $ 11,583,731

121,000 $ 11,598,031

Inc (Reduction) of Reserve

$

14,300

Notes: Dues increase of $90 for the year equates to $1.73/week and factors against inflation rate of 5.4% in 2024 Need to cover 2023 Operations loss of $78,391 (accounts for $21 of dues increase) Need to replenish $200k contingency fund (accounts for $30 of dues increase) - this replenishes half Amenity income includes proposed increases in selected amenity fees

5,310,284

12/31/2025 Estimate


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