Annual Operating Budget

The City of Hollywood's Annual Operating Budget is 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 expenses by each City department. 


Each annual operating budget is broken down by the City's fiscal year, which runs from Oct. 1 to Sept. 30. Each of the budget documents below is approximately 400 pages. (Due to file size, these documents may take time to download)

The "In Brief" links are documents that provide highlights of the corresponding fiscal year's adopted budget. In Brief contains the most frequently requested information, including tables showing budgeted revenues and expenditures for each fund.
  

Proposed FY 2019 Budget
FY 2019 Proposed Budget Book

Current Fiscal Year

Citizen's Guide Adopted Budget FY2018

Fiscal Year 2018 Adopted Operating Budget

FY2018 Third Quarter Analysis

FY2018 Second Quarter Analysis

FY2018 First Quarter Analysis

Prior Fiscal Year Adopted Budgets

FY2017 
FY2016
FY2015
FY2014
FY2013 In Brief
FY2012 In Brief
FY2011 In Brief


Viewing the Budget



A How to Read pamphlet helps 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.