CRA Reports / Funding

Funding

Tax increment financing is a unique tool available to cities and counties for redevelopment activities. It is used to leverage public funds to promote private sector activity in the targeted area. The dollar value of all real property in the Community Redevelopment Area is determined as of a fixed date "base year," also known as the "frozen value." The base year of the Beach District is 1997 and the Downtown District is 1979. Taxing authorities, who contribute to the tax increment, continue to receive property tax revenues based on the frozen value. These frozen value revenues go to their general funds and are available for general government purposes. However, any tax revenues from increases in real property value, referred to as "increment," are deposited into the Community Redevelopment Agency Trust Fund and dedicated to the redevelopment area.

The trust fund revenues generated through tax increment are contributed by several taxing authorities including the City of Hollywood (City), Broward County (County) Children's Services Council of Broward County (CSC), and South Broward Hospital District (Hospital).

Budgets

Fiscal Year 2024 Proposed Budget - Beach District (PDF)
Fiscal Year 2024 Proposed Budget - Downtown District (PDF)
Fiscal Year 2023 Amended Budget 2 - Beach District (PDF)
Fiscal Year 2023 Amended Budget 2 - Downtown District (PDF)
Fiscal Year 2023 Amended Budget - Beach District (PDF)
Fiscal Year 2023 Amended Budget - Downtown District (PDF)
Fiscal Year 2023 Adopted Budget - Beach District (PDF)
Fiscal Year 2023 Adopted Budget - Downtown District (PDF)
Fiscal Year 2023 Proposed Budget - Beach District (PDF)
Fiscal Year 2023 Proposed Budget - Downtown District (PDF)
Fiscal Year 2022 Adopted Budget - Beach District (PDF)
Fiscal Year 2022 Adopted Budget - Downtown District (PDF)
Fiscal Year 2021 Amended Budget - Beach District (PDF)
Fiscal Year 2021 Amended Budget - Downtown District (PDF)
Fiscal Year 2021 Adopted Budget - Beach District (PDF)
Fiscal Year 2021 Adopted Budget - Downtown District (PDF)
Fiscal Year 2021 Proposed Budget - Beach District (PDF)
Fiscal Year 2021 Proposed Budget - Downtown District (PDF)
Fiscal Year 2020 Adopted Budget (PDF)
Fiscal Year 2020 Budget - Beach District (PDF)
Fiscal Year 2020 Budget - Downtown District (PDF)
Fiscal Year 2020 Proposed Budget - Beach & Downtown Districts (PDF)
Fiscal Year 2019 Amended Budget 4 - Beach District (PDF)
Fiscal Year 2019 Amended Budget 3 - Beach District (PDF)
Fiscal Year 2019 Amended Budget 2 - Beach District (PDF)
Fiscal Year 2019 Amended Budget 1 - Beach District (PDF)
Fiscal Year 2019 Amended Budget 4 - Downtown District (PDF)
Fiscal Year 2019 Amended Budget 3 - Downtown District (PDF)
Fiscal Year 2019 Amended Budget 2 - Downtown District (PDF)
Fiscal Year 2019 Amended Budget 1 - Downtown District (PDF)
Fiscal Year 2019 Adopted Budget - Beach District (PDF)
Fiscal Year 2019 Adopted Budget - Downtown District (PDF)
Fiscal Year 2019 Proposed Budget - Beach & Downtown Districts (PDF)
Fiscal Year 2018 Adopted Budget (PDF)
Fiscal Year 2018 Budget - Beach District (PDF)
Fiscal Year 2018 Budget - Downtown District (PDF)
Fiscal Year 2017 Amended Budget 2 - Beach District (PDF)
Fiscal Year 2017 Amended Budget - Beach District (PDF)
Fiscal Year 2017 Amended Budget 2 - Downtown District (PDF)
Fiscal Year 2017 Amended Budget - Downtown District (PDF)
Fiscal Year 2018 Proposed Budget - Beach & Downtown Districts (PDF)
Fiscal Year 2017 Adopted Budget (PDF)
Fiscal Year 2017 Budget - Beach District (PDF)
Fiscal Year 2017 Budget - Downtown District (PDF)
Fiscal Year 2017 Proposed Budget - Beach & Downtown Districts (PDF)
Fiscal Year 2016 Amended Budget 3 - Beach District (PDF)
Fiscal Year 2016 Amended Budget 2 - Beach District (PDF)
Fiscal Year 2016 Amended Budget - Beach District (PDF)
Fiscal Year 2016 Amended Budget 4 - Downtown District (PDF)
Fiscal Year 2016 Amended Budget 3 - Downtown District (PDF)
Fiscal Year 2016 Amended Budget 2 - Downtown District (PDF)
Fiscal Year 2016 Amended Budget - Downtown District (PDF)
Fiscal Year 2016 Budget - Beach District (PDF)
Fiscal Year 2016 Budget - Downtown District (PDF)
Fiscal Year 2015 Amended Budget 2 - Beach District (PDF)
Fiscal Year 2015 Amended Budget 2 - Downtown District (PDF)
Fiscal Year 2015 Amended Budget - Beach District (PDF)
Fiscal Year 2015 Amended Budget - Downtown District (PDF)
Fiscal Year 2015 Budget - Beach District (PDF)
Fiscal Year 2015 Budget - Downtown District (PDF)
Fiscal Year 2014 Amended Budget - Beach District (PDF)
Fiscal Year 2014 Amended Budget - Downtown District (PDF)
Fiscal Year 2014 Budget - Beach District (PDF)
Fiscal Year 2014 Budget - Downtown District (PDF)
Fiscal Year 2013 Amended Budget (PDF)
Fiscal Year 2013 DRAFT Amended Budget (PDF)
Fiscal Year 2013 Budget - Beach District (PDF)
Fiscal Year 2013 Budget - Downtown District (PDF)
Fiscal Year 2013 DRAFT Budget and Presentation (PDF)
Fiscal Year 2012 Budget - Beach District (PDF)
Fiscal Year 2012 Budget - Downtown District (PDF)
Fiscal Year 2011 Budget - Beach District (PDF)
Fiscal Year 2011 Budget - Downtown District (PDF)

Quarterly Financial Reports

Fiscal Year 2023 Quarterly Report Q2 (PDF)
Fiscal Year 2023 Quarterly Report Q1 (PDF)
Fiscal Year 2022 Quarterly Report Q4 (PDF)
Fiscal Year 2022 Quarterly Report Q3 (PDF)
Fiscal Year 2022 Quarterly Report Q2 (PDF)
Fiscal Year 2022 Quarterly Report Q1 (PDF)
Fiscal Year 2021 Quarterly Report Q4 (PDF)
Fiscal Year 2021 Quarterly Report Q3 (PDF)
Fiscal Year 2021 Quarterly Report Q2 (PDF)
Fiscal Year 2021 Quarterly Report Q1 (PDF)
Fiscal Year 2020 Quarterly Report Q4 (PDF)
Fiscal Year 2020 Quarterly Report Q3 (PDF)
Fiscal Year 2020 Quarterly Report Q2 (PDF)
Fiscal Year 2020 Quarterly Report Q1 (PDF)
Fiscal Year 2019 Quarterly Report Q4 (PDF)
Fiscal Year 2019 Quarterly Report Q3 (PDF)
Fiscal Year 2019 Quarterly Report Q2 (PDF)
Fiscal Year 2019 Quarterly Report Q1 (PDF)
Fiscal Year 2018 Quarterly Report Q4 (PDF)
Fiscal Year 2018 Quarterly Report Q3 (PDF)
Fiscal Year 2018 Quarterly Report Q2 (PDF)
Fiscal Year 2018 Quarterly Report Q1 (PDF)
Fiscal Year 2017 Quarterly Report Q3 (PDF)
Fiscal Year 2017 Quarterly Report Q2 (PDF)
Fiscal Year 2017 Quarterly Report Q1 (PDF)
Fiscal Year 2016 Quarterly Report Q4 (PDF)
Fiscal Year 2016 Quarterly Report Q3 (PDF)
Fiscal Year 2016 Quarterly Report Q2 (PDF)
Fiscal Year 2016 Quarterly Report Q1 (PDF)
Fiscal Year 2015 Quarterly Report Q4 (PDF)
Fiscal Year 2015 Quarterly Report Q3 (PDF)
Fiscal Year 2015 Quarterly Report Q2 (PDF)
Fiscal Year 2015 Quarterly Report Q1 (PDF)
Fiscal Year 2014 Quarterly Report Q4 (PDF)
Fiscal Year 2014 Quarterly Report Q3 (PDF)
Fiscal Year 2014 Quarterly Report Q2 (PDF)
Fiscal Year 2014 Quarterly Report Q1 (PDF)
Fiscal Year 2013 Quarterly Report Q4 (PDF)
Fiscal Year 2013 Quarterly Report Q3 (PDF)
Fiscal Year 2013 Quarterly Report Q2 (PDF)
Fiscal Year 2013 Quarterly Report Q1 (PDF)
Fiscal Year 2012 Quarterly Report Q4 (PDF)
Fiscal Year 2012 Quarterly Report Q3 (PDF)
Fiscal Year 2012 Quarterly Report Q2 (PDF)
Fiscal Year 2012 Quarterly Report Q1 (PDF)


Annual Financial Report

Fiscal Year 2022 Financial Report (PDF)
Fiscal Year 2021 Financial Report (PDF)

Annual Reports

Fiscal Year 2022 Annual Report (PDF)
Fiscal Year 2021 Annual Report (PDF)
Fiscal Year 2020 Annual Report (PDF)
Fiscal Year 2019 Annual Report (PDF)
Fiscal Year 2018 Annual Report (PDF)
Fiscal Year 2017 Annual Report (PDF)
Fiscal Year 2016 Annual Report (PDF)
Fiscal Year 2015 Annual Report (PDF)
Fiscal Year 2014 Annual Report (PDF)
Fiscal Year 2013 Annual Report (PDF)
Fiscal Year 2012 Annual Report (PDF)
Fiscal Year 2011 Annual Report (PDF)
Fiscal Year 2010 Annual Report (PDF)
Fiscal Year 2009 Annual Report (PDF)
Fiscal Year 2008 Annual Report (PDF)
Fiscal Year 2007 Annual Report - Beach District (PDF)
Fiscal Year 2007 Annual Report - Downtown District (PDF)
Fiscal Year 2006 Annual Report - Beach District (PDF)
Fiscal Year 2006 Annual Report - Downtown District (PDF)
Fiscal Year 2005 Annual Report - Beach District (PDF)
Fiscal Year 2005 Annual Report - Downtown District (PDF)


Independent Auditor’s Reports

Fiscal Year 2015 - Beach District (PDF)
Fiscal Year 2015 - Downtown District (PDF)
Fiscal Year 2014 - Beach District (PDF)
Fiscal Year 2014 - Downtown District (PDF)
Fiscal Year 2013 - Beach District (PDF)
Fiscal Year 2013 - Downtown District (PDF)
Fiscal Year 2012 - Beach District (PDF)
Fiscal Year 2012 - Downtown District (PDF)
Fiscal Year 2011 - Beach District (PDF)
Fiscal Year 2011 - Downtown District (PDF)
Fiscal Year 2010 - Beach District (PDF)
Fiscal Year 2010 - Downtown District (PDF)
Fiscal Year 2009 - Beach District (PDF)
Fiscal Year 2009 - Downtown District (PDF)


State Audit Report and CRA Response

Final Report (PDF)

Executive Director’s Monthly Reports

2023

February (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) 

2022

February (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) | October (PDF) | November (PDF) | December (PDF) 

2021

February (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) | October (PDF) | November (PDF) | December (PDF) 

2020

January (PDF) | February (PDF) | April (PDF) | May (PDF) | June (PDF) | August (PDF) | September (PDF) | October (PDF) | November (PDF) 

2019

January (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) | October (PDF) | November (PDF) 

2018

January (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) | October (PDF) | November (PDF) | December (PDF)

2017

January (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) | October (PDF) | November (PDF) | December (PDF)

2016

January (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) | October (PDF) | November (PDF) | December (PDF)

2015

January (PDF) | February (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) | October (PDF) | November (PDF) | December (PDF)

2014

January (PDF) | February (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | September (PDF) | October (PDF) | November (PDF) | December (PDF)

2013

February (PDF) | March (PDF) | April (PDF) | May (PDF) | June (PDF) | July (PDF) | August (PDF) | September (PDF) | October (PDF) | November (PDF) | December (PDF) 

CRA Board Meeting Minutes

2019

February 6 (PDF) | March 6 (PDF) | April 3 (PDF) | May 1 (PDF) | June 5 (PDF) | July 3 (PDF) | September 4 (PDF) | September 26 (PDF) | October 2 (PDF) | November 6 (PDF) | December 4 (PDF)

2018

January 17 (PDF) | February 7 (PDF) | March 7 (PDF) | April 4 (PDF) | May 2 (PDF) | June 6 (PDF) | July 3 (PDF) | September 5 (PDF) | September 26 (PDF) | October 3 (PDF) | November 7 (PDF) | December 5 (PDF)

2017

January 18 (PDF) | February 1 (PDF) | March 1 (PDF) | April 5 (PDF) | May 3 (PDF) | June 7 (PDF) | July 3 (PDF) | September 6 (PDF) | October 4 (PDF) | November 1 (PDF)

2016

January 20 (PDF) | March 2 (PDF) | April 6 (PDF) | May 4 (PDF) | June 1 (PDF) | July 6 (PDF) | September 7 (PDF) | September 28 (PDF) | October 5 (PDF) | November 2 (PDF) | December 14 (PDF)

2015

January 7 (PDF) | February 4 (PDF) | March 4 (PDF) | April 1 (PDF) | May 6 (PDF) | June 3 (PDF) | July 8 (PDF) | September 2 (PDF) | September 28 (PDF) | October 7 (PDF) | November 18 (PDF) | December 2 (PDF)

2014

January 15 (PDF) | February 5 (PDF) | March 19 (PDF) | April 2 (PDF) | May 7 (PDF) | June 4 (PDF) | July 2 (PDF) | September 3 (PDF) | September 29 (PDF) | October 1 (PDF) | November 5 (PDF) | December 3 (PDF) | December 17 (PDF)

2013

January 9 (PDF) | February 6 (PDF) | March 6 (PDF) | April 3 (PDF) | May 1 (PDF) | June 5 (PDF) | July 3 (PDF) | September 4 (PDF) | September 23 (PDF) | October 2 (PDF) | November 6 (PDF) | December 4 (PDF)

2012

January 4 (PDF) | February 1 (PDF) | February 15 (PDF) | March 7 (PDF) | April 4 (PDF) | May 2 (PDF) | June 6 (PDF) | July 3 (PDF) | September 5 (PDF) | September 20 (PDF) | October 3 (PDF) | November 7 (PDF) | December 5 (PDF)

2011

January 5 (PDF) | February 2 (PDF) | March 2 (PDF) | April 6 (PDF) | May 4 (PDF) | June 1 (PDF) | July 13 (PDF) | July 18 (PDF) | September 7 (PDF) | October 5 (PDF)