City of Coral Gables	
Sunrise Harbour Security Guard Special Taxing District	
Proposed Budget	
Fiscal Year 2025	

Units	96.00	
Assessment Per Unit	$	3,600.00	
		
REVENUE		
		
Gross Special Assessment	$	345,600.00	
Statutory Discount (4%)	$	(13,824.00)	
County Collection Costs (1.5%)	$	(5,184.00)	
		
Net Special Assessment Revenues	$	326,592.00	
		
REVENUE TOTAL	$	326,592.00	

EXPENSE		
		
Overhead/Direct Management	$	15,552.00	
City Staff Support	$	2,040.19	
		
Security Services	$	262,000.00	
Utilities		
Telecom Services	$	9,500.00	
Electrical Services	$	1,500.00	
Water & Sewer Services	$	8,000.00	
Building Repair & Maintenance	$	15,000.00	
Landscaping	$	7,500.00	
Legal/Advertising/Elections	$	1,600.00	
Custodial & Pest Control	$	3,000.00	
Postage	$	300.00	
Miscellaneous	$	599.81	
		
EXPENSE TOTAL	$	326,592.00	

SURPLUS/(DEFICIT)	$	-