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

Units	149.00	
Assessment Per Unit	$	608.25	
		
REVENUE		
		
Gross Special Assessment	$	90,629.25	
Statutory Discount (4%)	$	(3,625.17)	
County Collection Costs	$	(1,359.44)	
		
Net Special Assessment Revenues	$	85,644.64	
		
REVENUE TOTAL	$	85,644.64	

EXPENSE		
		
Overhead/Direct Management	$	2,265.73	
City Staff Support	$	2,040.19	
Lighting Maint	$	62,000.00	
Legal/Advertising/Elections	$	1,600.00	
Printing & Mailing	$	500.00	
		
EXPENSE TOTAL	$	68,405.92	

SURPLUS/(DEFICIT)	$	17,238.72	

NOTE: Surplus will cover existing fund balance deficit