|
Annual Operating Budgets
The City of Hollywood’s Operating Budget documents are 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
expenditures by Department. As such, they are also quite lengthy,
averaging 400 pages each. These books are identified in the downloads
area below as the
Official Book for each fiscal year.
An
In Brief document is prepared for the current fiscal year to provide highlights of the current year’s
adopted budget. The In Brief document contains the most frequently requested information, including tables
showing budgeted revenues and expenditures for each fund. The FY 2011 Operating Budget, covering the period
from October 1, 2010 through September 30, 2011, was adopted by the City Commission on September 29, 2010.
For more information regarding the City’s
Fund
Structure and Revenue Sources,
click here.
A
How To
Read This
Document pamphlet has been prepared to help 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.
Click here to view the How To Read the Adopted Operating Budget pamphlet.
Available Documents
·
FY2011
Adopted Official Book
Staffing Detail In
Brief
·
FY2010
Adopted Official Book
·
FY2009
Adopted Official Book
Staffing Detail In
Brief
·
FY2008
Adopted
Official Book
Staffing Detail In
Brief
·
FY2007
Adopted Official
Book
Staffing Detail In
Brief
·
FY2006
Adopted Official
Book
Staffing Detail
In Brief
·
FY2005
Adopted
Official
Book
Staffing Detail
In Brief
 The following applications are in Adobe
Reader (PDF) format. If you do not have the free Adobe Reader, click
here.
|
