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Annual Operating Budgets

The City of Hollywood’s Operating Budget documents are a vast source of information related to organizational structure, demographics, revenue sources, historical property tax rates and assessed values, and agency grant allocations, as well as budgeted expenditures by Department.  As such, they are also quite lengthy, averaging 400 pages each.  These books are identified in the downloads area below as the Official Book for each fiscal year.

An In Brief document is prepared for the current fiscal year to provide highlights of the current year’s adopted budget while the full-sized official book is being completed. The In Brief document contains the most frequently requested information, including tables showing budgeted revenues and expenditures for each fund. The FY 2008 Operating Budget, covering the period from October 1, 2007 through September 30, 2008, was adopted by the City Commission on September 17, 2007.

For more information regarding the City’s Fund Structure and Revenue Sources, click here.

A How To Read This Document pamphlet has been prepared to help identify the structure and format of the lengthy official Adopted Budget book.  This pamphlet is designed to enhance reader understanding and assist the reader in locating frequently sought information. Click here to view the How To Read the Adopted Operating Budget pamphlet. 

Available Documents

·       FY2011 Proposed    Budget Presentation

·       FY2010 Adopted     Official Book    

·       FY2009 Adopted     Official Book     Staffing Detail     In Brief

·       FY2008 Adopted     Official Book     Staffing Detail     In Brief

·       FY2007 Adopted     Official Book     Staffing Detail     In Brief

·       FY2006 Adopted     Official Book     Staffing Detail     In Brief

·       FY2005 Adopted     Official Book     Staffing Detail     In Brief

 

The following applications are in Adobe Reader (PDF) format. If you do not have the free Adobe Reader, click here.


 
 
 
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