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Entire Report - pdf - 601kb/110 pages
 
 
TABLE OF CONTENTS
 
     
Page No.
 I. INTRODUCTORY SECTION (UNAUDITED) - (pdf: 225kb/12 pages)
  Table of Contents 1-2
  Letter of Transmittal  3-8
  City of Hollywood Organizational Chart  9
 
 II. FINANCIAL SECTION (pdf: 111kb/12 pages)
 
  Report of Independent Auditors 11-12
  Management's Discussion and Analysis (Unaudited) 13-22
 
  BASIC FINANCIAL STATEMENTS (pdf: 21kb/4 pages)
 
     GOVERNMENT-WIDE:
       Statement of Net Assets 24-25
       Statement of Activities  26-27
 
  FUND FINANCIAL STATEMENTS (pdf: 41kb/16 pages)
 
     GOVERNMENTAL FUNDS:
        Balance Sheets 28
        Reconciliation of the Balance Sheet of Governmental Funds to the

 
            Statement of Net Assets 29
        Statement of Revenues, Expenditures and Changes in Fund Balances 30-31
        Reconciliation of the Statement of Revenues, Expenditures and Changes in  
            Fund Balances of Governmental Funds to the Statement of Activities 33
 
     PROPRIETARY FUNDS:
        Statement of Net Assets 34-35
        Reconciliation of the Statement of Net Assets of Proprietary Funds  
            to the Statement of Net Assets 37
        Statement of Revenues, Expenses and Changes in Fund Net Assets

38
        Reconciliation of the Statement of Revenues, Expenses and Changes in  
            Fund Net Assets of Proprietary Funds to the Statement of Activities 39
        Statement of Cash Flows 40-43
 
     FIDUCIARY FUNDS:
        Statement of Fiduciary Net Assets 44
        Statement of Changes in Fiduciary Net Assets

45
 
  Index to Notes to the Financial Statements  (pdf: 11kb/2 pages)

47-48
  Notes to the Financial Statements (pdf: 138kb/24 pages)

49-72
 
  REQUIRED SUPPLEMENTARY INFORMATION (pdf: 26kb/4 pages)
        Budgetary Comparison Schedule - General Fund 74-75
        Schedule of Funding Progress

76
        Notes to the Required Supplementary Information 77
 
  COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES
 
     NONMAJOR GOVERNMENTAL FUNDS: (pdf: 21kb/7 pages)
         Combining Balance Sheet 80-81
         Combining Statement of Revenues, Expenditures and Changes in Fund Balances

82-85
 
     NONMAJOR ENTERPRISE FUNDS: (pdf: 20kb/8 pages)
         Combining Statement of Net Assets 88-89
         Combining Statement of Revenues, Expenses and Changes in Net Assets

91
         Combining Statement of Cash Flows 92-95
 
     INTERNAL SERVICE FUNDS: (pdf: 19kb/6 pages)
       Combining Statement of Net Assets 98-99
         Combining Statement of Revenues, Expenses and Changes in Net Assets

101
         Combining Statement of Cash Flows 102-103
 
     FIDUCIARY FUNDS: (pdf: 12kb/3 pages)
          Combining Statement of Fiduciary Net Assets 105
          Combining Statement of Changes in Fiduciary Net Assets 106
 
 III. STATISTICAL SECTION (pdf: 54kb/17 pages)
    General Governmental Expenditures by Function - Last Ten Fiscal Years 108-109
    General Governmental Revenues by Source - Last Ten Fiscal Years 108-109
    Property Tax Levies and Collections - Last Ten Fiscal Years 110-111
    Assessed Value of Taxable Property and Direct Property Tax Rates - Last Ten Fiscal Years 113
    Property Tax Rates - Direct and Overlapping Governments -   Last Ten Fiscal Years 114-115
    Ratio of Net General Obligation Bonded Debt to Taxable Value and Net  
       General Obligation Bonded Debt Per Capita - Last Ten Fiscal Years 116
    Computation of Direct and Overlapping Bonded Debt -  General Obligation Bonds 117
    Computation of Legal Debt Margin 117
    Financial Ratios 118
    Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total
      General Governmental Expenditures - Last Ten Fiscal Years  119
    Utility Service Tax Revenue Bond Coverage - Last Ten Fiscal Years 120
    Water and Sewer Revenue Bond Coverage - Last Ten Fiscal Years 120
    Redevelopment Revenue Bond Coverage - Last Ten Fiscal Years 121
    Demographic Statistics - Last Ten Fiscal Years  122
    Population Age Distribution and Average Density - Last Six Census Counts   122
    Property Value and Construction Permit Values - Last Ten Fiscal Years 123
    Principal Taxpayers 124
    Miscellaneous Statistical Data 125
 
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