City of Coral Gables	
Snapper Creek Lakes Security Guard Special Taxing District	
Proposed Budget	
Fiscal Year 2025	

Units	$	122.50	
Assessment Per Unit	$	2,725.00	
		
REVENUE		

Gross Special Assessment	$	333,812.50	
Statutory Discount (4%)	$	(13,352.50)	
County Collection Costs (1.5%)	$	(5,007.19)	
		
Net Special Assessment Revenues	$	315,452.81	
		
REVENUE TOTAL	$	315,452.81	

EXPENSE		
		
Overhead/Direct Management	$	15,021.56	
City Staff Support	$	2,040.19	
		
Security Services	$	260,000.00	
Telecom	$	12,000.00	
Utilities	$	3,300.00	
Building Repair & Maintenance	$	15,000.00	
Legal/Advertising/Elections	$	1,600.00	
Custodial & Pest Control	$	3,200.00	
Postage	$	300.00	
Facility Upgrade/ Reserves	$	1,991.06	
Miscellaneous	$	1,000.00	
		
EXPENSE TOTAL	$	315,452.81	

SURPLUS/(DEFICIT)	$	-