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) 


               Budget Development
Budget Calendar ADA compliant

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Current Fiscal Year

FY 2023 Adopted Budget Book

Proposed Budget Book 

FY2023 Proposed Budget Book

FY 2023 Budget Summary

Watch Recorded Videos

FY 2023 - 1st Public Budget Meeting
FY 2023 - 2nd Public Budget Meeting