City of Coral Gables
Pine Bay Estates Security Roving & Maint Special Taxing District Proposed Budget
Fiscal Year 2026
Proposed 2026
Units	77.00	
Assessment Per Unit	$	3,650.00	
		
REVENUE		
		
Gross Special Assessment	$	281,050.00	
Statutory Discount (4%)	$	(11,242.00)	
County Collection Costs	$	(4,215.75)	
		
Net Special Assessment Revenues	$	265,592.25	
		
REVENUE TOTAL	$	265,592.25	

EXPENSE		
		
Overhead/Direct Management	$	14,052.50	
City Staff Support	$	2,040.19	
Security Services	$	155,500.00	
Wall & Landscape Maintenance	$	37,300.00	
Utilities Water/Electric	$	4,000.00	
Legal/Advertising/Elections	$	1,600.00	
Printing & Mailing	$	500.00	
Miscellaneous	$	500.00	
		
EXPENSE TOTAL	$	215,492.69	

SURPLUS/(DEFICIT)	$	50,099.56	

NOTE: Surplus will cover existing fund balance deficit