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
