CANYON LAKE PROPERTY OWNERS ASSOCIATION

FACT SHEET

Established 1968

Total # of Units 4800

Lake Front Lots 1100

Golf Course Lots 254

Condo/ Townhouse Complexes 7

Hotels 1

Vacant Lots Remaining 303

Acres of Project 2,017

Miles of Roads 36

Acres of Lake 383

Miles of Shoreline 14.90

# of Square Miles of Association 3.15

Spill Level of Lake 1381.76

M.S.L.Minimum Level of Lake 1372.00

M.S.L.Total Annual Budget 15,926,070.00 $

Annual Budget-Operating 11,976,070.00 $

Annual Budget-Reserve 3,950,000.00 $

Annual Assessment 2,460.00 $

Total Restaurant Sales 769,130.00 $

Country Club Restaurant Sales – Annual 686,430 $

Lighthouse Restaurant Sales – Annual 82,700 $

Community Patrol Contract 1,314,529 $

Marine Patrol Contract 134,012 $

Golf Course Maintenance Contract 839,877 $

Lake Lease 1,221,764 $

# of Full Time Staff 58

# of Part Time Staff 24

Total Employee Related Costs 3,938,160 $

Workstations 50

Guard Houses – manned 24/7 – 3

Manned – 2

Unmanned Surveillance Cameras 34

Committees 23

Clubs 45

Parks and Beaches 15

Common Areas Under Construction 0

Undeveloped Common Areas 18

Buildings 19

Boat Launch Ramps 4

Professional Slalom Course 1

Professional Ski Jump 1

Golf Course 18 Holes and Driving Range

Equestrian Center 17 Barn Stalls

Equestrian Center 36 Pipe Corrals

Equestrian Center 4 arenas

Campground 90 Spots

Docks/Marina 103 Spots

Gas Dock 1

Pool – Heated 9 months of the year 2

Tennis Courts 6

Basketball Courts 4

Baseball Fields 4

Fire Station 1

Senior Center Average 25 per day

City of Canyon Lake Incorporated December 1, 1990

City of CL Annual Operating Budget 3,405,620.00 $

Updated for Fiscal Year 2010 – 2011

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