City of Coral Gables	
Pine Bay Estates Security Roving & Maint Special Taxing District	
Proposed Budget	
Fiscal Year 2025	

Units	77.00	
Assessment Per Unit	$	2,755.28	
		
REVENUE		
		
Gross Special Assessment	$	212,156.56	
Statutory Discount (4%)	$	(8,486.26)	
County Collection Costs (1.5%)	$	(3,182.35)	
Prior Year Adjustments (If Any)	-	
		
Net Special Assessment Revenues	$	200,487.95	
		
REVENUE TOTAL	$	200,487.95	

EXPENSE		
		
Overhead/Direct Management	$	10,607.83	
City Staff Support	$	2,040.19	
		
Security Services	$	155,500.00	
Wall & Landscape Maint	$	30,000.00	
Legal/Advertising/Elections	$	1,600.00	
Printing & Mailing	$	239.93	
Miscellaneous	$	500.00	
		
EXPENSE TOTAL	$	200,487.95	

SURPLUS/(DEFICIT)	$	-