Page 1

Hideout P.O.A. 2022 Proposed Budget Assessment & Fund Balance Report HISTORY OF ASSESSMENTS Description

2016

2017

2018

2019

2020

2021

2022

Annual Assessment

1,190

1,225

1,240

1,300

1,355

1,410

1,515

Capital Reserve

400

385

355

395

395

340

350

New Capital Reserve

20

40

100

50

55

100

35

TOTAL

1,610

1,650

1,695

1,745

1,805

1,850

1,900

$ Increase

40

40

45

50

60

45

50

% Increase

2.5%

2.5%

2.7%

2.9%

3.4%

2.5%

2.7%

Budgeted Lots to Pay

3665

3665

3665

3635

3635

3625

3640

Actual Lots Paid/Taken

3629

3633

3615

3563

3510

Lots Billed

4048

3914

3910

3908

3904

3765

Lots Taken off the Rolls - Hideout & RSW

134

4

2

2

4

139

Budgeted Lots to Pay %

90.54%

93.64%

93.73%

93.01%

93.11%

96.28%

0

OPERATIONS Revenues Assessment x 3,640 Lots

Expenses $

Carry Forward Surplus-2020

5,514,600

Amenity Expenses

$

8,295,035

200,000

Carry Forward Surplus (Insect Spray)

85,000

Investment Income

15,000

Other Income

2,000

Late Charges

15,000

Administration Fees

10,000

Amenity Income

Reserve Expense (Insect Spray) Board Contingency & Fees

70,000

Taxes

2,544,986

Prior Year Collections

100,000

1,551

Total

$

8,466,586

$

0

80,000

Total

$

8,466,586

CAPITAL RESERVE Revenues Assessment x 3,640 Lots

Expenses $

Investment Income

1,274,000 50,000

Transfer Fees

370,000

Prior Year Collections

10,000

Total

$

1,704,000

Reserve Projects

4,780,825 $

Fees

1,736,250

12/31/2021 Estimate

$10,000

Taxes Total Reduction of Reserve

$

5,000

$

1,751,250

$

(47,250)

4,733,575

12/31/2022 Estimate

NEW CAPITAL RESERVE Revenues Assessment x 3,640 Lots

Expenses $

Investment Income

250

Prior Year Collections Total

127,400 2,000

$

129,650

New Capital Projects

357,826 $

138,300

$

138,750

Taxes & Fees Reduction of Reserve

$

(9,100)

348,726

TOTAL BUDGET - OPERATIONS & RESERVES

Assessment x 3,640 Lots

Expenses

Carry Forward Surplus-2020

$

6,916,000 200,000

Amenity Expenses

85,000

Compensation Plan Reserve

Administration & Late Charges

25,000

Board Contingency

Investment Income

65,250

Reserve Project Expenditures

Transfer Fees Amenity Income Prior Year Collections Total

Notes:

2,000 370,000 2,544,986

5,138,651 $

Reserve Expense (Insect Spray)

Carry Forward Surplus (Insect Spray)

Other Income

Estimate

450

Total

Revenues

12/31/2021

Estimate 12/31/2021 Estimate

8,295,035 100,000 70,000 1,874,550

-

Investment in Real Estate Company Taxes & Fees Total

12/31/2022

17,001 $ 10,356,586

92,000 $ 10,300,236

Reduction of Reserve

$

(56,350)

5,082,301

12/31/2022 Estimate


THE HIDEOUT P.O.A. 2022 Proposed Operational Budget

COST - FOOD COST - BEER/LIQUOR RESALE MERCH SPECIAL EVENTS INDEPENDENT CONTRACTOR EXP SALARIES & WAGES PAYROLL TAXES EMPLOYEE BENEFITS WORKERS COMP ADMINISTRATIVE EXP AUDIT BANK & CREDIT CARD CHGS BOARD/COMMITTE EXP CHEMICAL SUPPPLIES COLLECTIONS CONF/MEETINGS DONATIONS-EMERG SERV DUES/SUBSCRIPTION ENVIRONMENTAL CONTROL FUEL/TRAVEL INSURANCE IRRIGATION SYSTEM IT EXPENSE & HR System LANDSCAPING LAKES MANAGEMENT LEGAL & PROF. EXPENSE LICENSES MEMBERSHIP MATERIAL OFFICE & OPERATING SUPPLIES OIL, GAS & ELECTRIC OUTSIDE MAINTENANCE & ENGINEERING POSTAGE PRINTING REPAIRS & MAINT. ROAD REPAIRS SAND SNOW REMOVAL SOLID WASTE REMOVAL TAB MASTER EXPENSE TELEPHONE TOOL REPLACEMENT TRAINING MATERIAL TROPHIES UNIFORMS

%C HAN GE

VAR IAN CE

202 1 FINA L BUD GET

Account Description

202 2 PRO POS E D BU DGE T

Annual Total Comparison

282,563

250,400

32,163

12.8%

77,482

106,316

(28,834)

-27.1%

45,300

40,700

51,075

51,075

-

15,000

13,000

2,000

15.4%

4,330,216

3,703,730

626,486

16.9%

378,337

406,842

(28,505)

-7.0%

696,197

596,733

99,464

16.7%

114,073

120,000

(5,927)

-4.9%

29,809

23,980

5,829

24.3%

28,200

26,100

2,100

8.0%

54,000

50,000

4,000

8.0%

15,000

15,000

-

0.0%

29,350

30,550

(1,200)

-3.9%

12,000

12,000

-

0.0%

6,250

10,000

(3,750)

-37.5%

11,250

10,000

1,250

12.5%

4,600

9,500

10,050

76,150

70,150

92,800

107,097

(14,297)

305,506

288,960

16,546

2,500

3,500

153,250

(550) 6,000

(1,000)

11.3% 0.0%

-5.5% 8.6% -13.3% 5.7% -28.6%

139,483

13,767

9.9%

7,500

5,502

1,998

36.3%

136,550

131,005

5,545

4.2%

47,500

47,500

-

0.0%

15,225

16,845

(1,620)

-9.6%

(430)

-4.8%

8,520

8,950

195,315

183,136

12,179

6.7%

215,191

233,475

(18,284)

-7.8%

8,500

8,000

500

6.3%

16,750

15,800

950

6.0%

42,450

41,634

816

2.0%

143,625

148,855

(5,230)

-3.5%

22,500

25,000

(2,500)

-10.0%

11,500

10,800

700

6.5%

120,000

110,000

10,000

9.1%

225,000

210,000

15,000

7.1%

10,000

20,000

(10,000)

38,085

27,744

10,341

37.3%

10,000

5,000

5,000

100.0%

3,450

4,400

(950)

-21.6%

2,300

3,400

(1,100)

-32.4%

27,950

29,650

(1,700)

-5.7%

58,700

56,650

2,050

3.6%

34,716

34,808

77,900

75,960

1,940

2.6%

SUBTOTAL

8,295,035

7,539,780

755,255

10.0%

BOARD CONTINGENCY & OTHER RESERVE EXP (INSECT SPRAY) FEDERAL INCOME TAXES TOTAL EXPENSES

70,000 100,000 1,551 8,466,586

76,550 85,000 1,551 7,702,881

(6,550) 15,000 763,705

-8.6% 17.6% 0.0% 9.9%

AMENITY INCOME

2,544,986

2,340,739

204,247

8.7%

ANNUAL ASSESS x 3640 ($1,515/$105 Incr)

5,514,600

5,111,250

403,350

7.9%

200,000

72,568

127,432

175.6%

PRIOR YEAR COLLECTIONS

80,000

62,000

18,000

29.0%

CARRY FORWARD SURPLUS (INSECT SPRAY)

85,000

85,000

LATE CHARGES

15,000

8,750

6,250

71.4%

ADMINISTRATION FEES

10,000

8,750

1,250

14.3%

INVESTMENT INCOME

15,000

12,000

3,000

25.0%

2,000

2,000

8,466,586

7,703,057

0

176

VEHICLE MAINTENANCE VEHICLE/EQUIP/GOLF CART RENTS WATER & SEWER

BUDGET SURPLUS CARRY FORWARD

MISCELLANEOUS TOTAL REVENUES BALANCED BUDGET

(92)

-

763,529 (176)

-50.0%

-0.3%

0.0%

0.0% 9.9%


Account Description COST - FOOD COST - BEER/LIQUOR RESALE MERCH SPECIAL EVENTS INDEPENDENT CONTRACTOR EXP SALARIES & WAGES PAYROLL TAXES EMPLOYEE BENEFITS WORKERS COMP ADMINISTRATIVE EXP AUDIT BANK & CREDIT CARD CHGS BOARD/COMMITTE EXP CHEMICAL SUPPPLIES COLLECTIONS CONF/MEETINGS DONATIONS-EMERG SERV DUES/SUBSCRIPTION ENVIRONMENTAL CONTROL FUEL/TRAVEL INSURANCE IRRIGATION SYSTEM IT EXPENSE & HR System LANDSCAPING LAKES MANAGEMENT LEGAL & PROF. EXPENSE LICENSES MEMBERSHIP MATERIAL OFFICE & OPERATING SUPPLIES OIL, GAS & ELECTRIC OUTSIDE MAINT. & ENGINEERING POSTAGE PRINTING REPAIRS & MAINT. ROAD REPAIRS SAND SNOW REMOVAL SOLID WASTE REMOVAL TAB MASTER EXPENSE TELEPHONE TOOL REPLACEMENT TRAINING MATERIAL TROPHIES UNIFORMS 85,933

1,052,640

28,107

120,259 2,500 32,150 59,281 32,600 350 24,650 12,750 10,900 2,725 -

2,550 10,500 14,400 -

SUBTOTAL

1,496,894

1,496,894

4,600

TOTAL EXPENSES

(1,378,283)

118,611

118,611

SUBSIDY

TOTAL REVENUES

AMENITY INCOME

VEHICLE MAINTENANCE VEHICLE/EQUIP/GOLF CART RENTS WATER & SEWER

PUB LIC SAF ETY

-

14,359

141,380

14,840

278,932

278,932

(182,313)

96,619

14,840

10,660

25,500

96,619

4,500

-

950

650

-

-

-

-

-

-

-

-

-

25,600

-

-

-

24,800

5,265

-

1,500

-

-

-

-

-

32,888

2,250

-

-

-

-

-

-

-

-

-

2,234

8,592

13,965

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

SKI HILL

25,500

4,500

1,150

-

-

-

-

-

-

-

-

-

-

-

2,725

-

-

-

3,200

350

-

-

-

-

-

-

-

2,915

LAU REL PAR K

-

94,280

151,765

151,765

57,485

57,485

-

2,863

-

-

-

-

-

-

-

-

-

-

-

1,250

-

-

-

3,850

3,500

-

-

-

-

-

-

-

21,980

-

-

-

-

-

-

-

-

-

-

-

595

-

2,136

21,311

LAK ES & MAR INA

-

20,500 26,925 15,000 25,295

258,729 15,761 10,395 3,245 1,200 13,338 575 11,850 31,500 13,500 3,000 1,160 500 1,200 1,200 3,400

106,250

106,250

187,302

187,302

(295,072)

171,500

171,500

466,572

466,572

8,300

(81,052)

4,600

2,113

-

1,000

900

-

-

300

-

-

-

4,000

-

3,750

-

-

-

12,550

4,100

-

1,000

-

-

-

-

-

5,327

-

-

-

-

-

-

9,850

-

-

-

1,840

2,509

-

13,809

-

REC REA TION

119,654

POO LS & BEA CHE S

-

9,825

9,825

1,745,967

1,745,967

8,300

-

40,500

9,250

-

-

4,600

2,100

-

225,000

120,000

-

22,500

37,250

-

-

8,500

15,250

40,200

-

4,000

-

-

7,500

1,550

-

27,189

40,250

-

-

-

-

-

-

-

-

-

4,950

32,084

187,286

66,054

841,654

FAC ILIT IES MAN AGE MEN T (1,736,142)

-

4,750

4,750

11,114

11,114

4,600

-

-

-

-

-

-

-

-

-

-

-

-

1,200

-

-

-

3,500

1,250

-

-

-

-

-

-

-

564

WOO D SH OP (6,364)

60,499

776,570

1,905

192,135 10,500 28,200 54,000 15,000 12,000 5,500 11,250 9,500 7,750 83,593 117,250 47,500 8,520 38,250 13,950 5,500

14,500 4,750 28,400 500 -

422,192

1,555,823

1,555,823

8,300

422,192

(1,105,813)

450,010

450,010 44,000

44,000

-

-

400

-

-

900

-

250

-

-

-

-

-

850

-

-

-

-

2,500

-

4,800

-

136,550

-

-

-

-

500

76,150

-

-

-

-

-

-

-

-

500

6,022

25,093

14,132

153,546

-

-

-

-

-

LAK ES & ENV IRO NME NTA L (378,192)

44,127

-

51,310

437,538

-

18,500

7,250

44,495

10,344

2,270

-

-

-

-

-

-

-

-

-

450

26,721

-

-

-

-

-

1,200

-

36,500

40,696

-

-

-

16,500

-

-

-

-

-

1,300

3,500

-

-

2,500

500

-

182,250

182,250

178,369

178,369

(312,339)

619,146

619,146

931,485

931,485

8,300

3,881

-

-

-

-

-

-

-

1,850

-

-

-

-

-

250

36,950

2,250

-

-

1,500

-

-

-

-

-

1,850

-

-

500

-

-

-

750

-

-

-

-

-

250

423

25,944

98,602

-

-

-

184,735

SE

-

CLU BHO U

-

COM MUN ITY REL ATIO NS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,000

15,000

15,000

10,000

10,000

-

-

-

-

-

-

-

-

10,000

TAB MAS TER

(44,671)

87,500

87,500

132,171

132,171

-

-

-

300

-

-

-

-

-

-

-

-

-

2,100

-

-

-

-

5,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,795

12,590

5,353

70,534

-

-

-

-

32,500

LOD GE & SK SNA I CKB ARS

TIKI

LOD GE &

CK

$

Account Description

$

$

65,328 COST - FOOD

(80,778) SUBSIDY

241,900 TOTAL REVENUES

241,900 AMENITY INCOME

322,678 TOTAL EXPENSES

322,678 SUBTOTAL

8,300 WATER & SEWER

- VEHICLE/EQUIP/GOLF CART RENTS

- VEHICLE MAINTENANCE

500 UNIFORMS

- TROPHIES

- TRAINING MATERIAL

1,900 TOOL REPLACEMENT

- TELEPHONE

- TAB MASTER EXPENSE

- SOLID WASTE REMOVAL

- SNOW REMOVAL

- SAND

- ROAD REPAIRS

8,250 REPAIRS & MAINT.

- PRINTING

- POSTAGE

- OUTSIDE MAINT. & ENGINEERING

38,500 OIL, GAS & ELECTRIC

10,825 OFFICE & OPERATING SUPPLIES

- MEMBERSHIP MATERIAL

1,300 LICENSES

- LEGAL & PROF. EXPENSE

- LAKES MANAGEMENT

- LANDSCAPING

- IT EXPENSE

- IRRIGATION SYSTEM

15,681 INSURANCE

150 FUEL/TRAVEL

- ENVIRONMENTAL CONTROL

- DUES/SUBSCRIPTION

- DONATIONS-EMERG SERV

- CONF/MEETINGS

- COLLECTIONS

- CHEMICAL SUPPPLIES

- BOARD/COMMITTE EXP

- BANK & CREDIT CARD CHGS

- AUDIT

350 ADMINISTRATIVE EXP

2,156 WORKERS COMP

20,456 EMPLOYEE BENEFITS

9,158 PAYROLL TAXES

102,970 SALARIES & WAGES

- INDEPENDENT CONTRACTOR EXP

3,500 SPECIAL EVENTS

- RESALE MERCH

33,355 COST - BEER/LIQUOR

BAR

THE HIDEOUT P.O.A.

5,000 -

2,150

4,155

41,162 1,783 100 7,559 2,100 6,820 800 250 4,600 76,478 76,478 19,560 19,560 (56,918)

ADM INIS TRA TION

2022 Proposed Operational Budget

13,536

164,304

4,289

38,214 900 19,500 7,500 7,114 2,500 500 4,725 7,825 12,750 4,500 1,000 750 500 9,000 299,408 299,408 (299,408)

ART S&

CRA FTS

Departmental Itemization

-

19,800 5,358

49,621 1,077 270 1,356 2,750 1,200 900 300 -

24,690

107,322 107,322 200,800 200,800 93,478

-

-

GOL F MAI NTE NAN CE

-

GOL F OPE RAT ION S


THE HIDEOUT P.O.A. 2022 PROPOSED CAPITAL PROJECTS BUDGET DEPT. Public Public Public Public

Safety Safety Safety Safety

DESCRIPTION Patrol Vehicle equipment organizers ABDI RFID Readers & Tags Replacement patrol unit 103 Amenity CCTV Cameras

Expenditures NEW

CAPITAL

CAPITAL RESERVE 3,500 45,000

58,000 15,000

Ski Hill Ski Hill

Three snowmakers Annual snowboard & ski equipment replacement

72,000 15,000

Pools & Beaches Pools & Beaches Pools & Beaches

Main Beach revitalization North Beach revitalization Kiddie Pool repair

15,000 15,000 38,000

Recreation Recreation Recreation Recreation Recreation Recreation

Three Pickelball Courts in parking lot behind Recreation Pickelball ball machine Bike share program with 6-8 bikes Replace free weights in fitness center Infield mix and softball field repair Replace elliptical in fitness center

Art Center

Art Center roof - Replace/repair

40,000

Golf Maintenance

Foley 633 Accu-Master Spin/Gauge/Relief Reel Grinder

46,000

Woodworkers

Woodworkers roof replacement

35,000

Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities

Road Paving - large Projects Road Paving - RS&W - Funding 10 Yr Ph I (10 of 10) Road Paving - RS&W - Funding 10 Yr Ph II (8 of 10) Salt spreader replacement (4) Stormwater maintenance allocation Vegetation management Vehicle replacement (1) UTV Vehicle

Lakes Lakes Lakes Lakes Lakes

& & & & &

Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance

Environmental Environmental Environmental Environmental Environmental

Fireproof File cabinets (5) ManageEngine Patch Connect Plus Enterprise/Ccleaner Main Gate project Update IT servers with associated software Computer inventory replacement and upgrades Sophos Anti-virus upgrade server & workstations Sophos Firewall and support (1 yr)

Clubhouse Clubhouse Clubhouse Clubhouse Clubhouse Clubhouse Clubhouse

Booth seating for dining room 10 Burner Propane stove/oven Chest freezer Conveyor Dishwasher Flat top grill Rotating glass washer for bar Two Ban Marie Coolers

Lodge Lodge/Tiki

Main Lodge roof replacement Tiki Bar - phase 2

-

Ski Ski Ski Ski Ski

Hill Hill Hill Hill Hill

Unbudgeted Capital projects Unbudgeted Capital projects

Replacement flat top grill-Ski Hill Fryer Single door reach-in refrigerator Green wire locking cage for dry storage Ice machine Ban Marie Cooler To be determined To be determined

SUBTOTAL of EXPENDITURES PLANNED - New Capital & Capital Reserves

4,000 6,000 4,000

100,000 200,000 200,000 24,000 100,000 50,000 50,000 14,500

Dam Safety and Maintenance Install 4 new Floating Wetlands Islands's at Deerfield (replacements) Vegetation Survey (SAV Update) Weir Replacement for monitoring downstream flow Deerfield Aair Cabinet #2 Compressor replacement

Administration Administration Administration Administration Administration Administration Administration

Snackbar Snackbar Snackbar Snackbar Snackbar Snackbar

22,000 2,500 9,000

10,000 5,000

2,500

50,000 32,000 8,750 5,000 6,000

200,000 65,000 10,000 8,500 3,100

4,600 700 11,000 3,500 4,000 8,400 100,000 50,000 3,500 1,000

1,700 600 2,000 20,000

138,300

4,200

70,000

1,736,250 1,874,550


2022 AMENITY FEE GUIDE SKI HILL (570) 698-4100, ext. 170 Adult Member 16.00 12.00 20.00 4.00

Ski Lift Tickets Day (9 a.m. - 5 p.m.) Night (5 p.m. - 9 p.m.) Combo (9 a.m. - 9 p.m.) Upgrade

Child Member 11.00 8.00 15.00 4.00

Adult Guest 20.00 16.00 24.00 4.00

Individual Season Lift Pass

150.00

200.00

Family Season Lift Pass

325.00

400.00

Snow Board Rentals Day 26.00 Night 21.00 (ALL SNOW BOARD RENTALS REQUIRE PURCHASE Ski Racing 4.00 (For Two Runs, Each Addl Run 1.00, 2 Max) Tubing Rentals 12.00

Child Guest 15.00 12.00 19.00 4.00

Ice Skate Rentals ( 2hr Sessions) Cross Country Ski Rentals 2 Hours All Day

26.00 26.00 21.00 21.00 OF A LIFT TICKET) 4.00 4.00

26.00 21.00

12.00

15.00

15.00

Ski Rentals Adult Child Day (9 a.m. - 5 p.m.) 23.00 16.00 Night (5 p.m. - 9 p.m.) 21.00 13.00 Combo (9 a.m. - 9 p.m.) 32.00 25.00 (ALL SKI RENTALS REQUIRE PURCHASE OF A LIFT TICKET)

4.00

(570) 698-4100, ext. 165 Adult Student* Member Member 5.00 4.00 20.00 15.00

Daily Weekly

9.00 19.00

7.00 15.00

Member 16.00 26.00 26.00 41.00 36.00

Guest 18.00 31.00 31.00 46.00 41.00

INDOOR RECREATION (570) 698-4100, ext. 160 Adult Guest 8.00 40.00

Student Guest* 6.00 30.00

Monthly

50.00

35.00

70.00

55.00

6-Month Yearly

100.00 160.00

90.00 120.00

165.00 230.00

n/a 205.00

45.00

36.00

72.00

55.00

10 Visit Pass

4.00

EXT 160

Ski Lessons Group Lesson (1 hour) Group Lesson (2 hour) Private Lesson (1 hour) Private Lesson (2 hour) Double Private (1 hour for both)

FITNESS CENTER

7.00

Member 25.00 12.50 15.00 300.00 150.00 12.50 25.00 12.50 8.00 25.00

Tennis Court Hour Pickleball Court per Hour Tennis Clinic Indiv. Tennis Season Pass (Nov 1 - Apr 30) Indiv. Pickleball Season Pass (Nov 1 - Apr 30) Paddle Ball Court per Hour Basketball Court per Hour Basketball Half Court per Hour (full court per 1/2 hr) Shuffleboard per Hour Golf Simulator per Hour

*Students Ages 14-23.

Tennis Lessons Available

** Must sign up with a "buddy". Both members need to sign up at the same time.

Reservations needed for all court use. All Fees must be pre-paid. Miniature Golf (Per game)

OUTDOOR TENNIS

(570) 698-4100, ext. 160 Member Guest No Charge

Reservations needed for all court use. Tennis Clinic Junior Tennis Program Instructional Tennis Camp

12.00 150.00 175.00

15.00 n/a 200.00

FACILITY SITE RESERVATIONS Outdoor Sports Complex Ski Lodge RSC Multipurpose Room Nubia Malkin Art Center North Rec Pool Rental Miniature Golf Course

Ext 160

Clubhouse - Lower Level Game Room

Ext 153

100.00 150.00 100.00 100.00 150.00 60.00

Registration-Powerboat 20 hp & over Registration-Powerboat 19 hp & under Registration-Non-Powerboat Registration-Electric Motorboat Jet Ski Registration Yearly Storage Permit-Powerboat

Member 100.00 55.00 20.00 35.00 100.00 100.00

Yearly Storage Permit-Powerboat > 22 Ft Yearly Storage Permit-Non-Powerboat

155.00 80.00

Dockspace Full Season Dockspace Full Season-Pontoon Boats

750.00 800.00

Maximum boat size-17 ft., 90 hp. Maximum Jet Ski size-110hp-four stroke. Certificate of insurance is req'd for powerboat & jet ski registration.

WOODWORKERS

100.00

**** A Fine will be assessed if Facilities are not left clean****

3.00

MARINA & BOAT STORAGE

(570) 698-4100, ext. 160 Court Hour

Guest 30.00 15.00 20.00 n/a n/a 15.00 30.00 15.00 8.00 30.00

150.00

Member 40.00

Annual Membership Fee

Guest 75.00

GOLF COURSE (570) 698-4100, ext. 180 9 Holes Member Guest

18 Holes Member Guest

Greens Fees per Person Greens Fees-Twilight Rate (After 2 pm) Greens Fees -Youth under 16 Motorized Cart Rental Motorized Cart Rent-Twilight Rate

12.00 10.00 8.00 8.00 6.00

16.00 14.00 8.00 8.00 6.00

20.00 18.00 n/a 13.00 11.00

24.00 22.00 n/a 13.00 11.00

Season Pass Individual (Weekdays Only) Season Pass Individual Family Pass Season Pass Individual - Sponsored Guest Season Pass Family - Sponsored Guest

Youth under 16 - Cart Fee Hand Cart Rental Club Rental Deposit on Clubs

5.00 2.00 11.00 30.00

5.00 2.00 13.00 30.00

n/a 2.00 11.00 30.00

n/a 2.00 13.00 30.00

Guest 10-Play Pass (Mon. - Fri. Only, 9 Holes) 144.00 Guest 10-Play Carts 72.00 Member 10-Play Greens 108.00 Member 10-Play Carts 72.00

Non Reciprocal 300.00 360.00 600.00 400.00 800.00

With Reciprocal 330.00 390.00 650.00 430.00 850.00

Tee times will be up to (7) days in advance. A $5.00 per person fee will be charged for cancellations. Mandatory cart usage on weekends and holidays from Memorial Day weekend through Labor Day weekend.

AQUATICS

LAUREL PARK - CAMPGROUND FEES

(570) 698-4100, ext. 300 Daily Pool Pass Seasonal Pool Pass for (6) Guest Badges Seasonal Individual Pool Pass (570) 698-4100, ext. 160 Semi-Private Swimming Lesson (1/2 hr) Private Swimming Lesson (1/2 hr) Two-Week Progressive Swim Lessons Swim Team Registration Second Child Additional Children Lifeguard Training Lifeguard Recertification Water Aerobics Rowboat/Paddleboat Rental per Hour Kayak/Canoe Rental per Hour Single Kayak/ Paddleboard per Hour Rowboat Rental Full Day

(570) 698-4100, ext. 160 Member No Cost 65.00 18.00

Guest 5.00 n/a n/a

15.00 20.00 65.00 75.00 40.00

18.00 25.00 75.00 n/a n/a

35.00

n/a

185.00 40.00 No Cost 20.00 18.00 16.00 60.00

260.00 70.00 No Cost 20.00 18.00 16.00 n/a

Member 20.00 14.00 55.00 300.00 750.00 60.00 100.00 155.00 30.00

Vacation Site - Day Tent Site - Day Tent Site - Week Monthly Site Yearly Site Storage Fee up to 15 ft Storage Fee 15 ft to 22 ft Storage Fee > 22 ft Late Fee (After April 30)

Guest 25.00 20.00 80.00 n/a n/a n/a n/a n/a

NUBIA MALKIN ART CENTER (570) 698-4100, ext. 164 Stained Glass Annual Membership Fee Art Camp (2hrs/day 5 days)

Member 20.00 45.00

Guest n/a n/a


2022 AMENITY FEE GUIDE SKI HILL

COMMUNICATIONS (570) 698-4100, ext. 107

(570) 698-4100, ext. 160 Ages:

Member

Hideabout Newspaper Annual Subscription Web Classifieds - House for Sale by Owner, House for Rent

16.00 50.00

Hideabout Business Advertising - Contact Advertising Editor

Varies

HIDEOUT CAMP PROGRAMS 3-6 Yrs 25.00 100.00 700.00

10% discount for multiple family members

per Month

Per Child - 1 Day Per Week - 1 Day Full Season (No Refunds)

7-14 Yrs 23.00 90.00 600.00

Tot Camp, Adventure Kids Camp and Explorers Camp are offered five (5) days per week. Sports Camps (2hrs/day 5 days)

REGISTRATION (570) 698-4100, ext. 300 Annual Vehicle Access Stickers - Sponsored Guest Annual Vehicle Access Gate Access Badge - Sponsored Guest Member Access Badge Replace Member Picture Badge Clickers Contractors' Gate Access Badge Replace Member Guest Badge Additional Member Guest Badges (over six) Update Member Guest Badges (over six) New Owner Fee Dog Park Tags Dog Park Renewal Social Membership (Also available st Clubhouse) RENTAL FEES 1-3 Overnights 4-7 Overnights 8-14 Overnights 15 days to 3 months 29 days 4 months to 1 year Rental Late Fee (less than 2 business days in advance) Failure to Register Renters : 1st offense 2nd offense 3rd offense S/T Renter Guest Badge (PVC) L/T Renter Badge Access Adult L/T Renter Guest Badge Replace Renter Picture Badge Replace Renter Guest Badge L/T Renter Non Driver Badge

45.00

(570) 698-4100, ext. 102

Member 30.00 30.00 30.00 25.00 55.00 55.00 25.00 25.00 25.00 35.00 15.00 15.00 10.00 35.00 100.00 125.00 155.00 225.00 425.00 40.00 1000.00 2000.00 3000.00 25.00 30.00 25.00 25.00 25.00

+ 6 mo sus + perm ban

Generator (whole house or stationary) Painting - Staining Re-Roofing Satellite Antenna Siding (Vinyl, wood) Additions Deck - New Deck - Replacement Dock/Bulkhead Driveway (new or asphalt re-top) Excavation/Demolition Fuel Storage Tanks (Propane, Oil) Garage - attached or detached Gazebo Major Landscape New Home Parking Pad Pet Enclosure Porch/Sunroom Hand Railing Retaining Wall Shed Tree Removal Roof Mounted Solar Systems New Home Lot - Trees Deposit

Member 20.00 No Cost No Cost 10.00 No Cost 100.00 75.00 50.00 60.00 50.00 40.00 20.00 100.00 45.00 40.00 600.00 40.00 10.00 100.00 40.00 30.00 45.00 20.00 15.00 3000.00

Improvements to Lot without securing a Hideout Building Permit will result in the assessement of a $250 ECC Fine. A second violation will result in a $500 ECC

20.00

Fine.

BULK GARBAGE FEES

ENVIRONMENT CONTROL

(570) 698-4100, ext. 133

(570) 698-4100, ext. 166 Member 10.00 50.00

Minimum Charge Washer/Dryer Mattress/Box Springs Twin/Full Queen/King Carpet 8x10 / 10x12 Hot Water Heaters Dresser/Table Couch/Sofa Gas Grill Toilet/Sink Pick-up Truck / Trailer Small

n/a

PERMIT FEES

Member 150.00 150.00 50.00

1st Offense 2nd Offense Administration fine for repeat violations

35.00 50.00 35.00 40.00 30.00 50.00 30.00 30.00

Late Fee for Permit not picked up +20 days Late Fee for Permit not closed out +20 days

25.00 25.00

These fines include, but are not limited to: Debris on Property, Unregistered Motor Vehicle and Overgrown Vegetation 1st Offense violations corrected within 30 days will be rescinded. All ECC Citations must be corrected within 30 days or another citation will be issued.

75.00

Large

150.00

If the second citation is corrected with 14 days it shall be rescinded.

Dump Truck

250.00

Repeat violators will be subject to appearance and review by the Disciplinary Committee for disposition.

PUBLIC SAFETY (570) 698-4100, ext. 149

TRAFFIC

NON-TRAFFIC 1

VIOLATION 26 TO 40 mph 41 TO 50mph 51 TO 60 mph Exceeding 60mph 26 TO 40 mph

Speeding

Speeding in a designated Safety Zone

st

Repeat

Offense 75.00 100.00 175.00 250.00

Offense 150.00 200.00 350.00 500.00

125.00

250.00

VIOLATION

CODE

1

st

Offense

PUBLIC ORDER Disorderly Conduct Public Drunkenness Harassment Theft of Service Purchase, Consumption or

Repeat Offense

PO-01 PO-02 PO-03 PO-04

150.00 150.00 150.00

300.00 300.00 300.00

150.00

300.00

Beverages by Juvenile Littering

PO-05 PO-06

150.00 250.00

500.00 Disciplinary

Feeding of Wildlife

PO-07

1000.00

Action

Failure to Comply

PO-08

150.00

300.00

Transportation of Malt or Brewed 41 TO 50mph 51 TO 60 mph

175.00 350.00

350.00 700.00

Exceeding 60mph

500.00

1000.00

Stop Signs & Yield Signs

PET

300.00

50.00

100.00

50.00 250.00 50.00 50.00 250.00 250.00 100.00 100.00 250.00

100.00 500.00 100.00 100.00 500.00 500.00 200.00 200.00 500.00

Excessive Barking Failure to License Pet Failure to Inoculate Pet Failure to Keep Pet Leashed Failure to Keep Pet Under Control Failure to Clean Up Pet Excrement Pets not Allowed to Enter POA Facilities Failure to Comply

P-01 P-02 P-03 P-04 P-05 P-06 P-07 P-08

50.00 50.00 50.00 50.00 50.00 50.00 50.00 150.00

100.00 100.00 100.00 100.00 100.00 100.00 100.00 300.00

Passing School Bus 250.00 Parking in a Fire Zone 150.00 Parking in handicapped space 250.00 Parking on any street in development (Snow Emergency) 50.00 Parking on any street in development without prior authorization 25.00 Parking at an amentity overnight without prior authorization 25.00 Expired Hideout Vehicle ID 25.00 Failure to display Hideout Vehicle ID 25.00

500.00 300.00 500.00 100.00 50.00 50.00 50.00 50.00

Counter Clockwise Direction B-01 Reckless Operation of a Watercraft B-02 No Observer B-03 No Personal Flotation Device B-04 100 Foot Rule B-05 Unregisterd Watercraft (Hideout and/or State) B-06 30 Minute Docking Violation B-07 Underage Operation of a Watercraft B-08 Watercraft Anchored Within 100' of Swim Area B-09

75.00 500.00 75.00 75.00 75.00 100.00 75.00 75.00 75.00

150.00 1000.00 150.00 150.00 150.00 200.00 150.00 150.00 150.00

Oversized Watercraft

B-10

500.00

1000.00

No Boaters Safety Education Course Certificate B-11 No Fishing License B-12 Failure to Comply B-13

250.00 75.00 150.00

500.00 150.00 300.00

Careless Driving Reckless Driving Failure to Signal on Turn Operating a vehicle without certificate of inspection Failure to yield to emergency vehicle Endangering safety of working crews Operating Unregistered Vehicle Unlicensed Driver Improper Passing

FIREWORKS Unauthorized use with exception of sparklers

1st off 2nd off 3rd off

500.00 1000.00 1500.00

plus suspen

FISH & BOAT

Profile for The Hideout

2022 Proposed Budget  

2022 Proposed Budget  

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