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| TABLE OF CONTENTS | |||
| Page No. |
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| I. INTRODUCTORY SECTION (pdf: 7,554kb/15 pages) | |||
| Table of Contents | 1-2 | ||
| Letter of Transmittal | 3-11 | ||
| City of Hollywood Organizational Chart | 12 | ||
| II. FINANCIAL SECTION (pdf: 3,625kb/13 pages) | |||
| Report of Independent Certified Public Accountants | 13-14 | ||
| Management's Discussion and Analysis | 15-25 | ||
| BASIC FINANCIAL STATEMENTS (pdf: 14kb/5 pages) | |||
| GOVERNMENT-WIDE: | |||
| Statement of Net Assets | 28-29 | ||
| Statement of Activities | 30-31 | ||
| FUND FINANCIAL STATEMENTS (pdf: 42kb/15 pages) | |||
| GOVERNMENTAL FUNDS: | |||
| Balance Sheets | 32 | ||
| Reconciliation of the Balance Sheet of Governmental Funds to the |
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| Statement of Net Assets | 33 | ||
| Statement of Revenues, Expenditures and Changes in Fund Balances | 34-35 | ||
| Reconciliation of the Statement of Revenues, Expenditures and Changes in | |||
| Fund Balances of Governmental Funds to the Statement of Activities | 37 | ||
| PROPRIETARY FUNDS: | |||
| Statement of Net Assets | 38-39 | ||
| Statement of Revenues, Expenses and Changes in Fund Net Assets |
40 |
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| Reconciliation of the Statement of Revenues, Expenses and Changes in | |||
| Fund Net Assets of Proprietary Funds to the Statement of Activities | 41 | ||
| Statement of Cash Flows | 42-45 | ||
| FIDUCIARY FUNDS: | |||
| Statement of Fiduciary Net Assets | 46 | ||
| Statement of Changes in Fiduciary Net Assets |
47 |
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| Index to Notes to the Financial Statements (pdf: 13kb/2 pages) |
49-50 |
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| Notes to the Financial Statements (pdf: 93kb/25 pages) |
51-75 |
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| REQUIRED SUPPLEMENTARY INFORMATION (pdf: 20kb/5 pages) | |||
| Budgetary Comparison Schedule - General Fund | 78-79 | ||
| Schedule of Funding Progress |
80 |
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| Notes to the Required Supplementary Information | 81 | ||
| COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES | |||
| NONMAJOR GOVERNMENTAL FUNDS: (pdf: 21kb/7 pages) | |||
| Combining Balance Sheet | 84-85 | ||
| Combining Statement of Revenues, Expenditures and Changes in Fund Balances |
86-89 |
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| NONMAJOR ENTERPRISE FUNDS: (pdf: 22kb/8 pages) | |||
| Combining Statement of Net Assets | 92-93 | ||
| Combining Statement of Revenues, Expenses and Changes in Net Assets |
95 |
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| Combining Statement of Cash Flows | 96-99 | ||
| INTERNAL SERVICE FUNDS: (pdf: 23kb/9 pages) | |||
| Combining Statement of Net Assets | 102-103 | ||
| Combining Statement of Revenues, Expenses and Changes in Net Assets |
105 |
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| Combining Statement of Cash Flows | 106-107 | ||
| Central Services Fund - Schedule of Revenues, Expenses and Changes in Fund Net Assets | 108-109 | ||
| Insurance Fund - Schedule of Revenue, Expense and Changes in Fund Net Assets | 110 | ||
| FIDUCIARY FUNDS: (pdf: 12kb/3 pages) | |||
| Combining Statement of Fiduciary Net Assets | 111 | ||
| Combining Statement of Changes in Fiduciary Net Assets | 112 | ||
| III. STATISTICAL SECTION (pdf: 39kb/17 pages) | |||
| General Governmental Expenditures by Function - Last Ten Fiscal Years | 114-115 | ||
| General Governmental Revenues by Source - Last Ten Fiscal Years | 114-115 | ||
| Property Tax Levies and Collections - Last Ten Fiscal Years | 116-117 | ||
| Assessed Value of Taxable Property and Direct Property Tax Rates - Last Ten Fiscal Years | 119 | ||
| Property Tax Rates - Direct and Overlapping Governments - Last Ten Fiscal Years | 120-121 | ||
| Ratio of Net General Obligation Bonded Debt to Taxable Value and Net | |||
| General Obligation Bonded Debt Per Capita - Last Ten Fiscal Years | 122 | ||
| Computation of Direct and Overlapping Bonded Debt - General Obligation Bonds | 123 | ||
| Computation of Legal Debt Margin | 123 | ||
| Financial Ratios | 124 | ||
| Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total | |||
| General Governmental Expenditures - Last Ten Fiscal Years | 125 | ||
| Utility Service Tax Revenue Bond Coverage - Last Ten Fiscal Years | 126 | ||
| Redevelopment Revenue Bond Coverage - Last Ten Fiscal Years | 127 | ||
| Water and Sewer Revenue Bond Coverage - Last Ten Fiscal Years | 127 | ||
| Demographic Statistics - Last Ten Fiscal Years | 128 | ||
| Population Age Distribution and Average Density - Last Six Census Counts Last Six Census Counts | 128 | ||
| Property Value and Construction Permit Values - Last Ten Fiscal Years | 129 | ||
| Principal Taxpayers | 130 | ||
| Miscellaneous Statistical Data | 131 | ||
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