City of Coral Gables	
Snapper Creek Lakes Security Guard Special Taxing District	
Proposed Budget	
Fiscal Year 2026	

Units	$	122.50	
Assessment Per Unit	$	3,000.00	
		
REVENUE		

Gross Special Assessment	$	367,500.00	
Statutory Discount (4%)	$	(14,700.00)	
County Collection Costs	$	(5,512.50)	
		
Net Special Assessment Revenues	$	347,287.50	
		
REVENUE TOTAL	$	347,287.50	

EXPENSE		
		
Overhead/Direct Management	$	16,537.50	
City Staff Support	$	2,040.19	
Security Services	$	292,000.00	
Utilities	$	3,300.00	
Building Repair & Maintenance	$	15,000.00	
Legal/Advertising/Elections	$	1,600.00	
Custodial & Pest Control	$	3,200.00	
Postage	$	500.00	
Facility Upgrade/ Reserves	$	2,000.00	
Miscellaneous	$	500.00	
		
EXPENSE TOTAL	$	336,677.69	

SURPLUS/(DEFICIT)	$	10,609.81	

NOTE: Surplus will cover existing fund balance deficit and add to operating reserves.