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TABLE OF CONTENTS
 
     
Page No.
I. INTRODUCTORY SECTION (pdf: 1,781kb/15 pages)
  Table of Contents 1-2
  Letter of Transmittal  3-11
  City of Hollywood Organizational Chart  12
 
II. FINANCIAL SECTION (pdf: 474kb/12 pages)
 
  Report of Independent Certified Public Accountants 13-14
  Management's Discussion and Analysis (Unaudited) 15-24
 
  BASIC FINANCIAL STATEMENTS (pdf: 108kb/5 pages)
 
     GOVERNMENT-WIDE:
       Statement of Net Assets 26-27
       Statement of Activities  28-29
 
  FUND FINANCIAL STATEMENTS (pdf: 202kb/19 pages)
 
     GOVERNMENTAL FUNDS:
        Balance Sheets 30
        Reconciliation of the Balance Sheet of Governmental Funds to the

 
            Statement of Net Assets 31
        Statement of Revenues, Expenditures and Changes in Fund Balances 32-33
        Reconciliation of the Statement of Revenues, Expenditures and Changes in  
            Fund Balances of Governmental Funds to the Statement of Activities 35
 
     PROPRIETARY FUNDS:
        Statement of Net Assets 36-37
        Reconciliation of the Statement of Net Assets of Proprietary Funds  
            to the Statement of Net Assets 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: 16kb/2 pages)

49-50
  Notes to the Financial Statements (pdf: 250kb/24 pages)

51-74
 
  REQUIRED SUPPLEMENTARY INFORMATION (pdf: 113kb/6 pages)
        Budgetary Comparison Schedule - General Fund 76-77
        Schedule of Funding Progress

78
        Notes to the Required Supplementary Information 79
 
  COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES
 
     NONMAJOR GOVERNMENTAL FUNDS: (pdf: 103kb/8 pages)
         Combining Balance Sheet 82-83
         Combining Statement of Revenues, Expenditures and Changes in Fund Balances

84-87
 
     NONMAJOR ENTERPRISE FUNDS: (pdf: 107kb/10 pages)
         Combining Statement of Net Assets 90-91
         Combining Statement of Revenues, Expenses and Changes in Net Assets

93
         Combining Statement of Cash Flows 94-97
 
     INTERNAL SERVICE FUNDS: (pdf: 113kb/10 pages)
       Combining Statement of Net Assets 100-101
         Combining Statement of Revenues, Expenses and Changes in Net Assets

103
         Combining Statement of Cash Flows 104-105
         Central Services Fund - Schedule of Revenues, Expenses and Changes in Fund Net Assets 106-107
         Insurance Fund - Schedule of Revenue, Expense and Changes in Fund Net Assets 108
 
     FIDUCIARY FUNDS: (pdf: 91kb/3 pages)
          Combining Statement of Fiduciary Net Assets 109
          Combining Statement of Changes in Fiduciary Net Assets 110
 
III. STATISTICAL SECTION (pdf: 156kb/20 pages)
    General Governmental Expenditures by Function - Last Ten Fiscal Years 112-113
    General Governmental Revenues by Source - Last Ten Fiscal Years 112-113
    Property Tax Levies and Collections - Last Ten Fiscal Years 114-115
    Assessed Value of Taxable Property and Direct Property Tax Rates - Last Ten Fiscal Years 117
    Property Tax Rates - Direct and Overlapping Governments -   Last Ten Fiscal Years 118-119
    Ratio of Net General Obligation Bonded Debt to Taxable Value and Net  
    General Obligation Bonded Debt Per Capita - Last Ten Fiscal Years 120
    Computation of Direct and Overlapping Bonded Debt -  General Obligation Bonds 121
    Computation of Legal Debt Margin 121
    Financial Ratios 122
    Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total
      General Governmental Expenditures - Last Ten Fiscal Years  123
    Utility Service Tax Revenue Bond Coverage - Last Ten Fiscal Years 124
    Redevelopment Revenue Bond Coverage - Last Ten Fiscal Years 125
    Water and Sewer Revenue Bond Coverage - Last Ten Fiscal Years 125
    Demographic Statistics - Last Ten Fiscal Years  126
    Population Age Distribution and Average Density - Last Six Census Counts  Last Six Census Counts 126
    Property Value and Construction Permit Values - Last Ten Fiscal Years 127
    Principal Taxpayers 128
    Miscellaneous Statistical Data 129
 
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