City of Coral Gables	
Cocoplum Security Roving Special Taxing District	
Proposed Budget	
Fiscal Year 2025	

Units	149.00	
Assessment Per Unit	$	3,725.00	
		
REVENUE		
		
Gross Special Assessment	$	555,025.00	
Statutory Discount (4%)	$	(22,201.00)	
County Collection Costs (1.5%)	$	(8,325.38)	
Prior Year Adjustments (If Any)	$	-	
		
Net Special Assessment Revenues	$	524,498.62	
		
REVENUE TOTAL	$	524,498.62	

EXPENSE		
		
Overhead/Direct Management	$	13,875.63	
City Staff Support	$	2,040.19	
Communications	$	1,700.00	
Security Services	$	475,000.00	
Legal/Advertising/Elections	$	1,600.00	
Postage	$	300.00	
Maintenancd and Capital Proj	$	29,482.80	
Miscellaneous	$	500.00	
		
EXPENSE TOTAL	$	524,498.62	

SURPLUS/(DEFICIT)	$	-