Revision 2
			9/27/2011
RECOMMENDED
LAKE TANGLEWOOD FIVE-YEAR PLAN
2016
PROJECT	BENEFIT	EST. COST	TOTAL
MAINTAIN CURRENT OPERATIONS
*Projected Annual Maintenance Budget	Ongoing Requirement	522,500
REQUIRED ENHANCEMENTS
*Road Resurfacing	Ongoing Requirement	74,000
RECOMMENDED ENHANCEMENTS
Unknown at This Time	Projected	100,000
POSSIBILITIES
***Stock Fish	Enhance Fishing and Lake	5,000
RECOMMENDED REVENUE NEUTRAL OR INCOME GENERATING SERVICES
MAJOR EXPENDITURES (May require special funding)
GRAND TOTAL			$701,500
*     Annual Budget Item
**   Budget Item / Capital Expense
***  Lake and Shoreline