Investment Income 53,000 Project Expenditures 1,941,300
Administration
Amenity 9,109,054
$
85,000 Reserve
Late
Reserve
Reserve
Administration & Late Charges 38,000 Board Contingency 40,000
Prior Year Collections 10,000 Total 1,752,300$
Total 1,749,500$ Reduction of Reserve (2,800)$ 5,046,065 12/31/2023Estimate 485,827 12/31/2022Estimate
Assessment x 3,650 8,983,054
Spray) 85,000
Assessment x 3,650 Lots 7,190,500$ Expenses 8,983,054$
Carry Forward Surplus-2021 151,994 Expense (Insect Spray) 85,000
Collections 100,000
Carry Forward Surplus (Insect Spray) Expense (Insect
2017 2018 2019 2020 2021 2022 2023 1,225 1,240 1,300 1,355 1,410 1,515 1,585 385 355 395 395 340 350 330 40 100 50 55 100 35 55 1,650 1,695 1,745 1,805 1,850 1,900 1,970 1,650 45 50 60 45 50 70 2.5% 2.7% 2.9% 3.4% 2.5% 2.7% 3.7% 3665 3665 3635 3635 3625 3640 3650 3633 3615 3563 3510 3581 3914 3910 3908 3904 3765 3794 4 2 2 4 139 4 0 93.64% 93.73% 93.01% 93.11% 96.28%
Prior Year
Assessment x 3,650 Lots 1,204,500$ Projects 1,741,300$
Transfer Fees 500,000 Taxes 1,000$
Prior Year Collections 2,000 Total 200,450$
Carry Forward Surplus (Insect Plan Reserve
Reserve
Carry Forward Surplus-2021
Other Income 2,000 Investment in Real Estate
Spray) 85,000 Compensation
Fees 10,000 Taxes 1,000
$
Total 9,109,054 5,048,865 12/31/2022Estimate
Investment Income Taxes & Fees 450
Total 202,750$ Reduction of Reserve 2,300$ 488,127 12/31/2023Estimate
Assessment x 3,650 Lots 200,750$ New Capital Projects 200,000$
Lots 5,785,250$ Amenity Expenses
151,994
Investment Income 35,000 Fees $10,000
5,534,692 12/31/2021Estimate
Company Transfer Fees 500,000 Taxes & Fees 12,450 Amenity Income 2,928,810 Total 11,061,804$ Prior Year Collections 112,000 Total 11,061,304$ Reduction of Reserve (500)$ 5,534,192 12/31/2022Estimate DuesNotes:increase of $70 for the year equates to $1.35/week and factors against inflation rate of over 9% in 2022 Lots budgeted increased by 10 from 3640 toTOTAL3650 BUDGET - OPERATIONS & RESERVES Expenses CAPITAL RESERVE Revenues Expenses NEW CAPITAL RESERVE Revenues Expenses Lots Billed Lots Taken off the Rolls - Hideout & RSW Budgeted Lots to Pay % OPERATIONS Revenues Expenses Actual Lots Paid/Taken Hideout P.O.A. 2023 Proposed Budget Assessment & Fund Balance Report HISTORY OF ASSESSMENTS BudgetedNewAnnualDescriptionAssessmentCapitalReserveCapitalReserveTOTAL$Increase%IncreaseLotstoPay Revised 9/16/22
Investment Income
2,000 Board Contingency & Fees 40,000
Income 2,928,810 Total
Other Income
$ $
Revenues
Charges 28,000
18,000
Amenity
THE HIDEOUT P.O.A. 2023 Proposed Operational Budget Annual Total Comparison VARIANCE %CHANGEAccount Description 2023ProposedBUDGET 2022FINALBUDGET COST - FOOD 330,909 282,563 48,346 17.1% COST - BEER/LIQUOR 112,458 77,482 34,976 45.1% RESALE MERCH 54,000 45,300 8,700 19.2% SPECIAL EVENTS 58,150 51,075 7,075 13.9% INDEPENDENT CONTRACTOR EXP 15,000 15,000 - 0.0% SALARIES & WAGES 4,553,396 4,330,215 223,181 5.2% PAYROLL TAXES 423,038 378,337 44,701 11.8% EMPLOYEE BENEFITS 719,239 696,198 23,041 3.3% WORKERS COMP 107,099 114,073 (6,974) -6.1% ADMINISTRATIVE EXP 37,547 29,809 7,738 26.0% AUDIT 28,200 28,200 0.0% BANK & CREDIT CARD CHGS 71,426 54,000 17,426 32.3% BOARD/COMMITTE EXP 15,000 15,000 - 0.0% CHEMICAL SUPPPLIES 30,850 29,350 1,500 5.1% COLLECTIONS 13,725 12,000 1,725 14.4% CONF/MEETINGS 6,000 6,250 (250) -4.0% DONATIONS-EMERG SERV 10,750 11,250 (500) -4.4% DUES/SUBSCRIPTION 5,500 9,500 (4,000) -42.1% ENVIRONMENTAL CONTROL 72,000 76,150 (4,150) -5.4% FUEL/TRAVEL 98,100 92,800 5,300 5.7% INSURANCE 352,737 305,506 47,231 15.5% IRRIGATION SYSTEM 2,000 2,500 (500) -20.0% IT EXPENSE & HR System 178,700 153,250 25,450 16.6% LANDSCAPING 7,500 7,500 0.0% LAKES MANAGEMENT 142,200 136,550 5,650 4.1% LEGAL & PROF. EXPENSE 55,000 47,500 7,500 15.8% LICENSES 15,925 15,225 700 4.6% MEMBERSHIP MATERIAL 11,500 8,520 2,980 35.0% OFFICE & OPERATING SUPPLIES 214,414 195,315 19,099 9.8% OIL, GAS & ELECTRIC 226,151 215,191 10,960 5.1% OUTSIDE MAINTENANCE & ENGINEERING 8,500 8,500 0.0% POSTAGE 18,000 16,750 1,250 7.5% PRINTING 51,750 42,450 9,300 21.9% REPAIRS & MAINT. 177,330 143,625 33,705 23.5% ROAD REPAIRS 25,000 22,500 2,500 11.1% SAND 11,000 11,500 (500) -4.3% SNOW REMOVAL 110,000 120,000 (10,000) -8.3% SOLID WASTE REMOVAL 320,000 225,000 95,000 42.2% TAB MASTER EXPENSE 3,900 10,000 (6,100) -61.0% TELEPHONE 35,200 38,085 (2,885) -7.6% TOOL REPLACEMENT 10,500 10,000 500 5.0% TRAINING MATERIAL 4,950 3,450 1,500 43.5% TROPHIES 3,300 2,300 1,000 43.5% UNIFORMS 32,506 27,950 4,556 16.3% VEHICLE MAINTENANCE 87,740 58,700 29,040 49.5% VEHICLE/EQUIP/GOLF CART RENTS 36,534 34,716 1,818 5.2% WATER & SEWER 78,330 77,900 430 0.6% SUBTOTAL 8,983,054 8,295,035 688,019 8.3% BOARD CONTINGENCY & OTHER 40,000 70,000 (30,000) -42.9% RESERVE EXP (INSECT SPRAY) 85,000 100,000 (15,000) -15.0% FEDERAL INCOME TAXES 1,000 1,551 (551) -35.5% TOTAL EXPENSES 9,109,054 8,466,586 642,468 7.6% AMENITY INCOME 2,928,810 2,544,986 383,824 15.1% ANNUAL ASSESS x 3650 ($1,585/$70 Incr) 5,785,250 5,514,600 270,650 4.9% BUDGET SURPLUS CARRY FORWARD 151,994 200,000 (48,006) -24.0% PRIOR YEAR COLLECTIONS 100,000 80,000 20,000 25.0% CARRY FORWARD SURPLUS (INSECT SPRAY) 85,000 85,000 0.0% LATE CHARGES 28,000 15,000 13,000 86.7% ADMINISTRATION FEES 10,000 10,000 0.0% INVESTMENT INCOME 18,000 15,000 3,000 20.0% MISCELLANEOUS 2,000 2,000 0.0% TOTAL REVENUES 9,109,054 8,466,586 642,468 7.6% BALANCED BUDGET 0 0
CONTROL
CONF/MEETINGS 5,500 500
- - - - - - 11,500 - - - - MEMBERSHIP MATERIAL OFFICE & OPERATING SUPPLIES 25,500 300 6,500 4,500 4,750 11,850 2,750 5,225 2,500 45,000 1,050 2,250 42,500 1,500 42,165 - 6,824 9,250 OFFICE & OPERATING SUPPLIES OIL, GAS & ELECTRIC 12,500 3,200 27,709 5,000 11,250 35,227 7,583 7,074 16,000 3,500 14,250 42,663 40,195 OIL, GAS & ELECTRIC OUTSIDE MAINT. & ENGINEERING 8,500 OUTSIDE MAINT. & ENGINEERING POSTAGE 15,500 2,500 POSTAGE PRINTING - - - - - - - - - - - - 7,500 44,250 - - - - PRINTING REPAIRS & MAINT. 11,500 2,500 30,250 3,500 3,500 12,500 1,200 13,125 550 52,500 1,200 850 8,500 20,255 - 2,750 12,650 REPAIRS & MAINT. ROAD REPAIRS 25,000 ROAD REPAIRS SAND 4,750 2,500 3,750 SAND SNOW REMOVAL 110,000 SNOW REMOVAL SOLID WASTE REMOVAL - - - - - - - - - 320,000 - - - - - - - SOLID WASTE REMOVAL TAB MASTER EXPENSE - - - - - - - - - - - - - - 3,900 - - TAB MASTER EXPENSE TELEPHONE 2,525 500 200 925 2,100 250 25,500 1,900 1,300 TELEPHONE TOOL REPLACEMENT 4,600 3,500 500 1,900 TOOL REPLACEMENT TRAINING MATERIAL 2,550 900 500 1,000 TRAINING MATERIAL TROPHIES - - - - 600 1,800 900 - - - - - - - - - - TROPHIES UNIFORMS 14,510 600 1,000 1,000 500 950 10,000 400 500 3,046 UNIFORMS VEHICLE MAINTENANCE 22,940 1,250 1,100 750 60,500 400 500 300 VEHICLE MAINTENANCE VEHICLE/EQUIP/GOLF CART RENTS 1,200 3,604 950 4,500 25,780 500 VEHICLE/EQUIP/GOLF CART RENTS WATER & SEWER 4,626 4,626 4,626 - 4,626 8,429 - 8,429 4,626 8,429 4,626 - 8,429 8,429 - - 8,429 WATER & SEWER SUBTOTAL 1,516,164 15,491 287,602 62,609 195,643 445,847 109,313 304,051 86,221 2,068,251 10,910 382,153 1,782,551 192,783 1,027,916 3,900 149,965 341,686 SUBTOTAL TOTAL EXPENSES 1,516,164 15,491 287,602 62,609 195,643 445,847 109,313 304,051 86,221 2,068,251 10,910 382,153 1,782,551 192,783 1,027,916 3,900 149,965 341,686 TOTAL EXPENSES AMENITY INCOME 118,983 22,921 80,575 156,700 110,250 160,375 205,500 24,100 2,500 4,250 49,000 640,000 190,900 775,553 5,000 113,703 268,500 AMENITY INCOME TOTAL REVENUES 118,983 22,921 80,575 156,700 110,250 160,375 205,500 24,100 2,500 4,250 49,000 640,000 190,900 775,553 5,000 113,703 268,500 TOTAL REVENUES SUBSIDY (1,397,181) 7,430 (207,027) 94,091 (85,393) (285,472) 96,187 (304,051) (62,121) (2,065,751) (6,660) (333,153) (1,142,551) (1,883) (252,363) 1,100 (36,262) (73,186) SUBSIDY
IT EXPENSE - - - - - - - - 7,500 - - - - - -142,200 55,000 1,200 1,500 - - - - -
IT 1,600 142,000 1,850
DONATIONS-EMERG SERV DUES/SUBSCRIPTION 5,500 DUES/SUBSCRIPTION
CHEMICAL SUPPPLIES - - - - 9,850 - - 21,000 - - - - - - - - - CHEMICAL SUPPPLIES
EXP
THE HIDEOUT P.O.A. 2023 Proposed Operational Budget Departmental Itemization CK COST - FOOD - - - - - - - - - - - - - 218,030 - 47,239 65,640 COST - FOOD $ COST - BEER/LIQUOR 78,158 34,300 COST - BEER/LIQUOR $ POOLS&BEACHESAccount Description PUBLICSAFETY LAURELPARK SKIHILL LAKES&MARINA TABMASTERRECREATION GOLFOPERATIONS GOLFMAINTENANCE ARTS&CRAFTS FACILITIESMANAGEMENT WOODSHOP LAKES&ENVIRONMENTAL ADMINISTRA-TION COMMUNITYRELATIONS CLUBHOUSE LODGE&SKISNACKBARS LODGE&TIKIBAR Account Description RESALE MERCH 10,800 19,500 6,200 17,500 RESALE MERCH SPECIAL EVENTS 20,000 2,150 26,000 10,000 SPECIAL EVENTS $ INDEPENDENT CONTRACTOR EXP - - - - - 15,000 - - - - - - - - - - - INDEPENDENT CONTRACTOR EXP SALARIES & WAGES 1,027,995 143,201 21,184 122,000 248,729 49,621 165,217 47,937 999,316 115,624 895,157 103,687 440,289 71,287 102,154 SALARIES & WAGES PAYROLL TAXES 92,519 14,320 1,907 13,420 24,873 4,962 14,870 4,793 89,938 11,562 80,564 9,332 44,029 6,755 9,194 PAYROLL TAXES EMPLOYEE BENEFITS 130,321 12,064 15,430 37,268 189,564 24,156 210,426 25,716 35,824 13,378 25,092 EMPLOYEE BENEFITS WORKERS COMP 26,130 - 5,738 772 8,078 9,563 1,154 4,258 1,840 32,387 - 5,561 1,937 198 6,509 - 1,232 1,742 WORKERS COMP ADMINISTRATIVE EXP 7,260 - 2,500 - 1,500 3,660 350 900 - 4,250 - 500 12,152 350 3,725 - - 400 ADMINISTRATIVE EXP AUDIT 28,200 AUDIT
FUEL/TRAVEL INSURANCE 67,188
BANK & CREDIT 71,426
IRRIGATION 2,000
DONATIONS-EMERG SERV 10,750
SYSTEM
ENVIRONMENTAL CONTROL - - - - - - - - - - - 72,000 - - - - -
COLLECTIONS - - - - - - - - - - - - 13,725 - - - - COLLECTIONS
LANDSCAPING -
CARD CHGS
LEGAL & PROF. EXPENSE LICENSES 350 2,000 1,000 575 300 4,000 5,000
IRRIGATION SYSTEM
LICENSES MEMBERSHIP MATERIAL -
400
BOARD/COMMITTE EXP
CONF/MEETINGS
LAKES MANAGEMENT LEGAL & PROF. EXPENSE
19,240 INSURANCE
LANDSCAPING LAKES MANAGEMENT
34,500
FUEL/TRAVEL - 2,750 - - 1,200 - 8,000 - 45,000 - 5,250 500 - -3,665 33,594 22,142 8,169 16,186 2,596 9,926 8,551 32,067 95,285 33,594
534
EXPENSE & HR System 33,250
BANK & CREDIT CARD BOARD/COMMITTE 15,000
500
CHGS
ENVIRONMENTAL
NEW CAPITAL DEPT. DESCRIPTION CAPITAL RESERVE CLUBHOUSE Fryer Oil Disposal Unit 1,000 CLUBHOUSE Filtration for fryers 5,000 CLUBHOUSE Walk-in for additional storage 15,000 CLUBHOUSE Reach-in Freezer in Wait Station area 2,500 CLUBHOUSE Replace two-door reach in refrigerator 3,000 CLUBHOUSE Update Clubhouse bathrooms 33,000 CLUBHOUSE Replace Clubhouse deck with Trex 55,000 FACILITIES MAINTENANCE 3rd Recycling Compactor 32,000 FACILITIES MAINTENANCE Small Genie Lift (propane fueled for indoor use) 30,000 FACILITIES MAINTENANCE Electrical for Gas Containment area 22,000 FACILITIES MAINTENANCE Line Striping Machine (to do work in-house) 6,000 FACILITIES MAINTENANCE Concrete work-Loading dock, Quilters, RSC, Trash/Recycle 40,000 FACILITIES MAINTENANCE Replace Dump Truck #3 67,000 FACILITIES MAINTENANCE Replace Dump Truck #8 67,000 FACILITIES MAINTENANCE Road Paving-Major Maintenance 175,000 FACILITIES MAINTENANCE Road Paving - RS&W - Funding 10 Yr Ph II (9 of 10) 200,000 FACILITIES MAINTENANCE Stormwater Maintenance Allocation 100,000 FACILITIES MAINTENANCE Vegetation Management/Tree Removal 50,000 GOLF MAINTENANCE 28 EZ-Go Golf Carts (lease expired) 163,000 GOLF MAINTENANCE 2021 Grant reimbursement to be used for golf carts (163,000) GOLF MAINTENANCE Cart path replacement 100,000 ADMINISTRATION Install gates on exit lanes at Main & North gates/Main Gate Project 150,000 ADMINISTRATION 4 Windows 2019 Server 16 cores 3,500 ADMINISTRATION Battery Backup for Rec Center 4,100 ADMINISTRATION ManageEngine Patch Connect Patch Plus/Ccleaner 5,000 ADMINISTRATION Sophos Firewall and Support Renewal (1 yr) 5,500 ADMINISTRATION Docstar support (1 yr) 6,000 ADMINISTRATION 2 Battery Backup for POA Server room 8,200 ADMINISTRATION Computer Inventory 10,000 ADMINISTRATION Sophos Anit-virus (1 yr) 10,000 ADMINISTRATION Unitrends Recovery Series backup server 24,000 LAKES & ENVIRONMENTAL Vertex Aeration @ entrance pond 6,000 LAKES & ENVIRONMENTAL Water Meters at Deerfield & Big Spring Pond 2,000 LAKES & ENVIRONMENTAL Windemere Dam Rehab - completion 20,000 LODGE Fryer Oil Disposal Unit 1,000 LODGE Sheet pan rack 1,000 LODGE Filtration for fryers 5,000 LODGE Walk-in Outdoor refrigeration unit 20,000 LODGE Avantco Commercial Reach-in Refrigerator 2,000 LODGE Char Broiler with Cabinet 2,000 LODGE Deli Slicer for Lodge 2,500 LODGE Pitco Solofilter solstice Supreme Floor Fryer 16,000 POOLS & BEACHES 2 Lifeguard Chairs at Main pool 10,000 POOLS & BEACHES Repair concrete around Main and Kiddie pool 100,000 PUBLIC SAFETY Upgrades & additions to existing CCTV cameras 15,000 PUBLIC SAFETY Upgrade/Replace alarm systems at Main Lodge and RSC 20,000 PUBLIC SAFETY Replace Patrol Vehicle 101 55,000 PUBLIC SAFETY Upgrade/Replace CCTV Camera systems Marina and RSC 80,000 PUBLIC SAFETY Installation of POA generator to be moved to Public Safety 20,000 RECREATION Sound System for ISC 3,000 RECREATION Floor Scrubber for ISC 14,000 RECREATION Treadmill for Fitness Center 9,000 RECREATION Art Center Playground (replace equipment) 30,000 ART CENTER Art Center interior remodel 50,000 LAKES & MARINA New boats & boat rack Main Beach (10 kayaks, 10 paddleboards, 5 canoes and new rack)18,000 SKI HILL Skl Hill replacement equipment (Skiis, snowbards) 15,000 SKI HILL Ski Hill - Replace one snow gun 30,000 SKI HILL GRILL Fryer Oil Disposal Unit 1,000 SKI HILL GRILL Fryer for Ski Hill Grill 4,500 TIKI BAR Finalize Tiki Bar expansion 60,000 TIKI BAR Kegerator for Tiki Bar 2,500 TIKI BAR Three door commercial Refrigerator 5,000 TIKI BAR Replacement furniture for Tiki Bar 12,000 Unbudgeted Capital projects To be determined 40,000 Unbudgeted Capital projects To be determined 40,000 200,000 1,941,3001,741,300 THE HIDEOUT P.O.A. 2023 PROPOSED CAPITAL PROJECTS BUDGET Expenditures SUBTOTAL of EXPENDITURES PLANNED - New Capital & Capital Reserves Revised 9/16/22
2023 AMENITY FEE GUIDE (may be subject to change) SKI HILL (570) 698-4100 ext 170 Member 10% discount for multiple family members Ages: 3-6 Yrs 7-14 Yrs Per Child - 1 Day 25.00 23.00 Hideabout Newspaper Annual Subscription 30.00 Per Week - 1 Day 100.00 90.00 Web Classifieds - House for Sale by Owner, House for Rent 50.00 per Month Full Season (No Refunds) 700.00 600.00 Hideabout Business Advertising - Contact Community Relations Varies Sports Camps (2hrs/day 5 days) 45.00 n/a Member Member Annual Vehicle Access Stickers - Sponsored Guest 30.00 Generator (whole house or stationary) 20.00 Annual Vehicle Access Gate Access Badge - Sponsored Guest 30.00 Painting - Staining No Cost Member Access Badge 30.00 Re-Roofing No Cost Replace Member Picture Badge 25.00 Satellite Antenna 10.00 Clickers 60.00 Siding (Vinyl, wood) No Cost Contractors' Gate Access Badge 60.00 Additions 100.00 Replace Member Guest Badge 25.00 Deck - New 75.00 Additional Member Guest Badges (over six) 25.00 Deck - Replacement 50.00 Update Member Guest Badges (over six) 25.00 Dock/Bulkhead 60.00 New Owner Fee 35.00 Driveway (new or asphalt re-top) 50.00 Dog Park Tags 15.00 Excavation/Demolition 40.00 Dog Park Renewal 15.00 Fuel Storage Tanks (Propane, Oil) 20.00 Social Membership (Also available st Clubhouse) 10.00 Garage - attached or detached 100.00 RENTAL FEES 35.00 Gazebo 45.00 Initial fee to register for short-term rentals 1000.00 Major Landscape 40.00 1-3 Overnights 150.00 New Home 600.00 4-7 Overnights 175.00 Parking Pad 45.00 8-14 Overnights 205.00 Patio 40.00 15-28 Overnights 475.00 Pet Enclosure 10.00 29 Overnights to one year 425.00 Porch/Sunroom 100.00 Rental Late Fee (less than 2 business days in advance) 100.00 Hand Railing 40.00 Failure to Register Renters : 1st offense 1000.00 Retaining Wall 30.00 2nd offense 2000.00 +6 mo sus Shed 45.00 3rd offense 3000.00 +perm ban Tree Removal 20.00 S/T Renter Guest Badge 12.00 Roof Mounted Solar Systems 15.00 L/T Renter Badge Access Adult 30.00 New Home Lot - Trees Deposit 3000.00 L/T Renter Guest Badge (PVC) 25.00 Replace Renter Picture Badge 25.00 Replace Renter Guest Badge 25.00 L/T Renter Non Driver Badge Member20.00 Member Minimum Charge 10.00 1st Offense 150.00 Washer/Dryer 50.00 2nd Offense 150.00 Mattress/Box Springs Administration fine for repeat violations 50.00 Twin/Full 35.00 Queen/King 50.00 25.00 Carpet 8x10 / 10x12 35.00 25.00 Hot Water Heaters 40.00 Dresser/Table 30.00 Thesefinesinclude,butarenotlimitedto: DebrisonProperty, Couch/Sofa 50.00 UnregisteredMotorVehicleandOvergrownVegetation Gas Grill 30.00 Toilet/Sink 30.00 1stOffenseviolationscorrectedwithin30dayswillberescinded. Pick-up Truck / Trailer AllECCCitationsmustbecorrectedwithin30daysoranothercitation Small 75.00 willbeissued. Large 150.00 Ifthesecondcitationiscorrectedwith14daysitshallberescinded. Dump Truck 250.00 DisciplinaryRepeatviolatorswillbesubjecttoappearanceandreviewbytheCommitteefordisposition. VIOLATION 1st Offense OffenseRepeat VIOLATION 1st Offense OffenseRepeat 75.00 150.00 100.00 200.00 Disorderly Conduct 150.00 300.00 175.00 350.00 Public Drunkenness 150.00 300.00 250.00 500.00 Harassment 150.00 300.00 125.00 250.00 Theft of Service 150.00 300.00 175.00 350.00 Purchase, Consumption or Transportation of Malt or Brewed Beverages by Juvenile 150.00 300.00 350.00 700.00 Littering 250.00 500.00 500.00 1000.00 Feeding of Wildlife 1000.00 Disciplinary Failure to Comply 150.00 300.00 Stop Signs & Yield Signs 50.00 100.00 Careless Driving 50.00 100.00 Excessive Barking 50.00 100.00 Reckless Driving 250.00 500.00 Failure to License Pet 50.00 100.00 Failure to Signal on Turn 50.00 100.00 Failure to Inoculate Pet 50.00 100.00 Operating a vehicle without certificate of inspection 50.00 100.00 Failure to Keep Pet Leashed 50.00 100.00 Failure to yield to emergency vehicle 250.00 500.00 Failure to Keep Pet Under Control 50.00 100.00 Endangering safety of working crews 250.00 500.00 Failure to Clean Up Pet Excrement 50.00 100.00 Operating Unregistered Vehicle 100.00 200.00 Pets not Allowed to Enter POA Facilities 50.00 100.00 Unlicensed Driver 100.00 200.00 Failure to Comply 150.00 300.00 Improper Passing 250.00 500.00 Passing School Bus 250.00 500.00 Counter Clockwise Direction 75.00 150.00 Parking in a Fire Zone 150.00 300.00 Reckless Operation of a Watercraft 500.00 1000.00 Parking in handicapped space 250.00 500.00 No Observer 75.00 150.00 Parking on any street in development (Snow Emergency) 50.00 100.00 No Personal Flotation Device 75.00 150.00 Parking on any street in development without prior authorization 25.00 50.00 100 Foot Rule 75.00 150.00 Parking at an amentity overnight without prior authorization 25.00 50.00 Unregisterd Watercraft (Hideout and/or State) 100.00 200.00 Expired Hideout Vehicle ID 25.00 50.00 30 Minute Docking Violation 75.00 150.00 Failure to display Hideout Vehicle ID 25.00 50.00 Underage Operation of a Watercraft 75.00 150.00 Watercraft Anchored Within 100' of Swim Area 75.00 150.00 FIREWORKS Oversized Watercraft 500.00 1000.00 Unauthorized use with exception of sparklers 1st off 500.00 No Boaters Safety Education Course Certificate 250.00 500.00 2nd off 1000.00 No Fishing License 75.00 150.00 3rd off 1500.00 plus suspend Failure to Comply 150.00 300.00 FISH & BOAT Speeding in a designated Safety Zone 26 TO 40 mph 41 TO 50mph 51 TO 60 mph Exceeding 60mph PET Speeding 26 TO 40 mph PUBLIC ORDER 41 TO 50mph 51 TO 60 mph Exceeding 60mph (570)698-4100 ext. 133 (570)698-4100 ext. 166 Late Fee for Permit not picked up +20 days Late Fee for Permit not closed out +20 days TRAFFIC NON-TRAFFIC PUBLIC SAFETY (570) 698-4100 ext 149 BULK GARBAGE FEES ENVIRONMENT CONTROL COMMUNITY RELATIONS HIDEOUT CAMP PROGRAMS (570)698-4100 ext. 107 (570)698-4100, ext. 160 TotCamp,AdventureKidsCampandExplorersCampareofferedfive(5)daysper REGISTRATION (570) 698-4100 ext 0 PERMIT FEES (570) 698-4100 ext 102 ImprovementstoLotwithoutsecuringaHideoutBuildingPermitwillresultintheassessementofa$250ECCFine.Asecondviolationwillresultina$500ECCFine. Revised 9/16/22
6 & Ski Rentals Member Child Under 70+ Day (9 a.m. - 5 p.m.) 23.00 Day (9 a.m. - 5 p.m.) 20.00 11.00 free free Night (5 p.m. - 9 p.m.) 21.00 Night (5 p.m. - 9 p.m.) 15.00 8.00 free free Combo (9 a.m. - 9 p.m.) 32.00 Combo (9 a.m. - 9 p.m.) 25.00 11.00 free free Season 100.00 Individual Season Lift Pass 150.00 Family Season Lift Pass 350.00 Ice Skate & Ice Fishing at Brooks Late - at your own risk Snow Board Rentals Day 26.00 Ski Lessons Night 21.00 Private lesson (1 hour) 35.00 Combo 30.00 Semi-Private (2) (1 hour) 45.00 (ALL SNOW BOARD RENTALS REQUIRE PURCHASE OF A LIFT TICKET) Group Lesson (1 hour) 20.00 Tubing Rentals 15.00Adult Student* Adult Student Member Guest Member Member Guest Guest* Tennis Court Hour 25.00 30.00 Daily 5.00 4.00 8.00 6.00 Pickleball Court per Hour 12.50 15.00 Weekly 20.00 15.00 40.00 30.00 Tennis Clinic 15.00 20.00 Indiv. Tennis Season Pass (Nov 1 - Apr 30) 300.00 n/a Monthly 50.00 35.00 70.00 55.00 Indiv. Pickleball Season Pass (Nov 1 - Apr 30) 150.00 n/a Paddle Ball Court per Hour 12.50 15.00 6-Month 100.00 90.00 165.00 n/a Basketball Court per Hour 25.00 30.00 Yearly 160.00 120.00 230.00 205.00 Basketball Half Court per Hour (full court per 1/2 hr) 12.50 15.00 Shuffleboard per Hour 8.00 8.00 10 Visit Pass 45.00 36.00 72.00 55.00 Golf Simulator per Hour 25.00 30.00 *Students Ages 14-23. TennisLessonsAvailable **Mustsignupwitha"buddy". Bothmembersneedtosignupatthesametime. Reservationsneededforallcourtuse. AllFeesmustbepre-paid. Miniature Golf (Per game) 3.00 Member Guest Member Court Hour Registration-Powerboat 20 hp & over 100.00 Reservationsneededforallcourtuse. Registration-Powerboat 19 hp & under 55.00 Registration-Non-Powerboat 20.00 Tennis Clinic 12.00 15.00 Registration-Electric Motorboat 35.00 Junior Tennis Program 150.00 n/a Jet Ski Registration 100.00 Instructional Tennis Camp 175.00 200.00 Yearly Storage Permit-Powerboat 100.00 Yearly Storage Permit-Powerboat > 22 Ft 155.00 Yearly Storage Permit-Non-Powerboat 80.00 Outdoor Sports Complex Ext 160 100.00 Dockspace Full Season 750.00 Ski Lodge 150.00 Dockspace Full Season-Pontoon Boats 800.00 RSC Multipurpose Room 100.00 Nubia Malkin Art Center 100.00 North Rec Pool Rental 150.00 Maximumboatsize-17ft.,90hp. MaximumJetSkisize-110hp-fourstroke. Miniature Golf Course 60.00 Certificateofinsuranceisreq'dforpowerboat&jetskiregistration. Clubhouse - Lower Level Game Room Ext 153 100.00 ****AFinewillbeassessedifFacilitiesarenotleftclean**** 150.00 Member Guest Annual Membership Fee 40.00 75.00 (570)698-4100 ext. 180 Non With Member Guest Member Guest Reciprocal Reciprocal Greens Fees per Person 12.00 16.00 20.00 24.00 Individual (Weekdays Only) 300.00 330.00 Greens Fees-Twilight Rate (After 2 pm) 10.00 14.00 18.00 22.00 Season Pass Individual 360.00 390.00 Greens Fees -Youth under 16 8.00 8.00 n/a n/a Family Pass 600.00 650.00 Motorized Cart Rental 8.00 8.00 13.00 13.00 Season Pass Individual - Sponsored Guest 400.00 430.00 Motorized Cart Rent-Twilight Rate 6.00 6.00 11.00 11.00 Season Pass Family - Sponsored Guest 800.00 850.00 Youth under 16 - Cart Fee 5.00 5.00 n/a n/a Hand Cart Rental 2.00 2.00 2.00 2.00 Guest 10-Play Pass (Mon. - Fri. Only, 9 Holes) 144.00 Club Rental 11.00 13.00 11.00 13.00 Guest 10-Play Carts 72.00 Deposit on Clubs 30.00 30.00 30.00 30.00 Member 10-Play Greens 108.00 Member 10-Play Carts 72.00 Member Guest Member Guest Daily Pool Pass No Cost 5.00 Vacation Site - Day 20.00 25.00 Seasonal Pool Pass for (6) Guest Badges 65.00 n/a Tent Site - Day 14.00 20.00 Seasonal Individual Pool Pass 18.00 n/a Tent Site - Week 55.00 80.00 Monthly Site 300.00 n/a Yearly Site 750.00 n/a Semi-Private Swimming Lesson (1/2 hr) 15.00 18.00 Storage Fee up to 15 ft 60.00 n/a Private Swimming Lesson (1/2 hr) 20.00 25.00 Storage Fee 15 ft to 22 ft 100.00 n/a Two-Week Progressive Swim Lessons 65.00 75.00 Storage Fee > 22 ft 155.00 n/a Swim Team Registration 75.00 n/a Late Fee (After April 30) 30.00 Second Child 40.00 n/a Additional Children 35.00 n/a Lifeguard Training 185.00 260.00 Lifeguard Recertification 40.00 70.00 Member Guest Water Aerobics No Cost No Cost Stained Glass Annual Membership Fee 20.00 n/a Rowboat/Paddleboat Rental per Hour 20.00 20.00 Art Camp (2hrs/day 5 days) 45.00 n/a Kayak/Canoe Rental per Hour 18.00 18.00 Single Kayak/ Paddleboard per Hour 16.00 16.00 Rowboat Rental Full Day 60.00 n/a (570)698-4100 ext. 164 NUBIAWOODWORKERSMALKINARTCENTER9 Holes 18 Holes Season Pass AQUATICS LAUREL PARK - CAMPGROUND FEES (570)698-4100 ext. 300 (570)698-4100 ext. 160 (570)698-4100, ext. 160 GOLF COURSE Teetimeswillbeupto(7)daysinadvance. A$5.00perpersonfeewillbechargedforcancellations. MandatorycartusageonweekendsandholidaysfromMemorialDayweekendthroughLaborDayweekend. 2023 AMENITY FEE GUIDE (may be subject to change) SKI HILL (570) 698-4100 ext 170 Ski Lift Tickets (ALL SKI RENTALS REQUIRE PURCHASE OF A LIFT TICKET) No Charge FACILITY SITE FITNESSRESERVATIONSCENTER INDOOR RECREATION (570)698-4100 ext. 165 (570)698-4100 ext. 160 OUTDOOR TENNIS MARINA & BOAT STORAGE (570)698-4100 ext. 160 (570)698-4100 ext. 160