City of Coral Gables	
Cocoplum Security Roving Special Taxing District	
Proposed Budget	
Fiscal Year 2026	

Units	149.00	
Assessment Per Unit	$	3,865.00	
		
REVENUE		
		
Gross Special Assessment	$	575,885.00	
Statutory Discount (4%)	$	(23,035.40)	
County Collection Costs	$	(8,638.28)	
		
Net Special Assessment Revenues	$	544,211.32	
		
REVENUE TOTAL	$	544,211.32	

EXPENSE		
		
Overhead/Direct Management	$	14,397.13	
City Staff Support	$	2,040.19	
Communications	$	1,700.00	
Security Services	$	493,000.00	
Legal/Advertising/Elections	$	1,600.00	
Postage	$	500.00	
Maintenance and Capital Projects	$	30,000.00	
Miscellaneous	$	500.00	
		
EXPENSE TOTAL	$	543,737.32	

SURPLUS/(DEFICIT)	$	474.00	

NOTE: Surplus will be added to operating reserves.