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TABLE OF CONTENTS
 
     
Page No.
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

 

            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

        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

 
  Index to Notes to the Financial Statements  (pdf: 13kb/2 pages)

49-50

  Notes to the Financial Statements (pdf: 93kb/25 pages)

51-75

 
  REQUIRED SUPPLEMENTARY INFORMATION (pdf: 20kb/5 pages)
        Budgetary Comparison Schedule - General Fund 78-79
        Schedule of Funding Progress

80

        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

 
     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

         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

         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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