THE RED PILL

 

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NEWS BULLETIN

 

Information provided by Hidden Valley Lake Association shows that if we close the Golf Course, Mulliganís and the Greenview each improved UBL may save $11.67 per month.

 

So if we plow under the golf course and close Mulliganís and the Greenview owners of improved UBLs would save a whopping $140/yr or 7% next year.

 

Youíre thinking of moving because you canít afford $11.67 a month? Really?

 

Additional information shows we (improved UBLs) are scheduled to go from annual assessments of $1920 in 2016 to $2494 in 2021, or a 30% increase

 

The facts are here, just read on.

 

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††††††††††††

††††††††††††† VIEWS MAGAZINE NOVEMBER 2014†††††††††††††††††††† VIEWS MAGAZINE NOVEMBER 2015

 

5 YEAR ASS 2016-350.jpgWHERE ASS DOL GO 2017-350.jpg

 

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FIVE YEAR ASSESSMENT PROJECTION

 

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BILL WAITE PRESIDENT HVLA

HERB FISH PRESIDENT HVLA

 

 

PLAN YEAR

 

 

IMPROVED

 

 

UNIMPROVED

 

TOTAL

ASSESSMENTS

 

% INCREASE

PRIOR YEAR

 

 

PLAN YEAR

 

 

IMPROVED

 

 

UNIMPROVED

 

TOTAL

ASSESSMENTS

 

% INCREASE

PRIOR YEAR

 

2016

 

$1920

 

$1468

 

$5,886,400

 

2.00%

 

 

 

 

 

 

2017

 

$1968

 

$1505

 

$6,033,824

 

2.50%

 

2017

 

$2096

 

$1601

 

$6,388,693

 

8.50%

 

2018

 

$2022

 

$1546

 

$6,199,126

 

2.75%

 

2018

 

$2316

 

$1770

 

$7,059,505

 

10.50%

 

2019

 

$2082

 

$1592

 

$6,383,186

 

3.00%

 

2019

 

$2374

 

$1814

 

$7,235,993

 

2.50%

 

2020

 

$2140

 

$1636

 

$6,560,700

 

2.75%

 

2020

 

$2434

 

$1859

 

$7,416,893

 

2.50%

 

 

 

 

 

 

2021

 

$2494

 

$1906

 

$7,602,315

 

2.50%

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TOTAL ASSESSMENTS FOR 2016 PROJECTED TO BE $5,886,400

TOTAL ASSESSMENTS FOR 2021 PROJECTED TO BE $7,602,315

2017 WE INCREASE REVENUE BY $354,869 JUST FROM ASSESSMENTS

2018 WE INCREASE REVENUE $860,379 FROM INCREASED ASSESSMENTS

2019 WE INCREASE REVENUE $852, 807 FROM INCREASED ASSESSMENTS

2020 WE INCREASE REVENUE $856,193

TOTAL INCREASED REVENUE FOR THE FOUR YEARS WAITE Vs. FISH - FISH PROJECTED INCREASES WILL COLLECT AND ADDITIONAL $2,924,258 WITH NO END IN SIGHT

 

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NOVEMBER 2014 VIEWS MAGAZINE PRINTED THE FOLLOWING CHART

 

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Where ass dols go 2014-C.jpg

 

RANKING

 

1.†† ADMINISTRATION & MARKETING††††††††††† $403

 

2.†† REPLACEMENT FUND†††††††††††††††††††††††††††† $201

 

3.†† SECURITY & SAFETY††††††††††††††††††††††††††††† $192

 

4.†† CAPITAL IMPROVEMENT FUND†††††††††††††† $181

5.†† GENERAL & FLEET MAINTENANCE††††††††† $160

 

6.†† AMENITIES (LAKE, POOL, PARKS, ETC)†† $157

 

7.†† GENERAL OPERATIONS††††††††††††††††††††††††† $132

 

8.†† GOLF COURSE†††††††††††††††††††††††††††††††††††††† $124

9.†† GATE SERVICES†††††††††††††††††††††††††††††††††††† $117

10. EVENTS AND ACTIVITIES†††††††††††††††††††††† $064

11. ENVIRONMENTAL CONTROL†††††††††††††††††† $059

 

12. CAPITAL PROJECTS AND PURCHASES†††† $029

 

13. FOOD AND BEVERAGE†††††††††††††††††††††††††† $016

 

THIS IS PER IMPROVED UBLís FEE PER YEAR

 

OFFICE: (1.) Administration, (2.) Replacement Fund, (4.) Capital Improvement Fund, (11.) Environmental Control and (12.) Capital Projects and Purchases get the lionís share of our Fees totaling

 

 

$873

 

 

48%

 

SECURITY: (3.) Security & Safety and (9.) Gate Services get

 

$309

 

17%

 

GENERAL OPERATIONS: (5.) General Fleet Maintenance and (7.) General Operations get

 

 

$292

 

 

16%

 

AMENITIES AND ACTIVITIES FOR THE MEMBERS: (6.) Amenities (lake, pool, park etc) and (10.) Events and Activities get

 

 

$221

 

 

12%

 

REVENUE GENERATING ACTIVITIES: (8.) Golf Course and (13.) Food & Beverage get

 

 

$140

 

 

7%

 

TOTAL

 

$1,835

 

100%

 

NOTE: Why the total equals $1835 must be a bookkeeping issue. I used what our Association put in print

 

 

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