All Reports
Recommendations for the Use of American Rescue Plan Funds in Philadelphia
May 27, 2021
A report that includes recommendations for using $1.4 billion in American Rescue Plan (ARP) funds to fill revenue shortfalls and address Philadelphia’s biggest challenges.
Interactive: The FY22 Proposed Budget
April 22, 2021
An interactive tool to compare the Mayor’s proposed FY22 budget to budgets from previous years.
Cash Report: Fiscal Year 2021 Q2
April 5, 2021
An interactive summary and analysis of Philadelphia’s cash balances at the end of the second quarter of fiscal year 2021.
Cash Report: Fiscal Year 2021 Q1
April 5, 2021
An interactive summary and analysis of Philadelphia’s cash balances at the end of the first quarter of fiscal year 2021.
Analysis of the Continued Impact of COVID-19 on the City of Philadelphia’s Tax Revenues
March 24, 2021
Analysis of the continued impact of the COVID-19 pandemic on the City of Philadelphia’s tax revenues in fiscal years 2021 and 2022.
Data Release: Controller’s Office Expenditures
February 25, 2021
In the spirit of fiscal transparency, the Controller’s Office has committed to releasing its expenditures following each fiscal year, including for download.
Data Release: Beverage Tax Revenue and Expenditures
December 22, 2020
As part of its continued commitment to increase transparency around how the City of Philadelphia spends taxpayer money, the Office of the City Controller is releasing revenue and expenditure data for the Philadelphia Beverage Tax.
Cash Report: Fiscal Year 2020
October 22, 2020
An interactive summary and analysis of Philadelphia’s cash balances at the end of fiscal year 2020.
Impacts of COVID-19 Across Philadelphia’s Neighborhoods
Part 4: The Paycheck Protection Program
October 1, 2020
The fourth part of a four-part series on the financial impact of COVID-19 on Philadelphia’s small business community. This installment focuses on the successes and failures of the federal Paycheck Protection Program in Philadelphia.
Interactive: Mapping Philadelphia’s Gun Violence Crisis
September 15, 2020
An interactive application mapping shooting victims in Philadelphia, updated daily.
FY19 Exempt Employee Diversity Review
September 9, 2020
A review of the diversity of the City of Philadelphia’s exempt workforce during fiscal year 2019.
FY19 Departmental Audit Dashboard
September 9, 2020
An interactive dashboard summarizing key findings from the fiscal year 2019 Departmental Audit.
Interactive: The FY21 Adopted Budget
July 24, 2020
An interactive tool to explore the adopted FY21 budget.
City of Philadelphia Forecasted General Fund Statements of Operations Fiscal Years 2021-2025
July 21, 2020
The Impact of COVID-19 Across Philadelphia’s Neighborhoods
June 29, 2020
A four-part series on the financial impact of COVID-19 on Philadelphia’s small business community and neighborhoods.
Impacts of COVID-19 Across Philadelphia’s Neighborhoods
Part 3: Local Relief Efforts for Small Businesses
June 18, 2020
The third part of a four-part series on the financial impact of COVID-19 on Philadelphia’s small business community. Part three focuses on local relief efforts for small businesses.
Data Release: Police Budget and Citywide Homicides
June 16, 2020
In response to a recent data request, the Controller’s Office is releasing data historical data for the Police department’s budget and citywide homicide totals.
Impacts of COVID-19 Across Philadelphia’s Neighborhoods
Part 2: The Impacts on Residents
June 11, 2020
The second part of a four-part series on the financial impact of COVID-19 on Philadelphia’s small business community. Part two focuses on the impact on workers and residents in Philadelphia
Impacts of COVID-19 Across Philadelphia’s Neighborhoods
Part 1: The Scale of the Small Business Crisis
June 9, 2020
The first part of a four-part series on the financial impact of COVID-19 on Philadelphia’s small business community. Part one focuses on the scale of the small business crisis in Philadelphia
Balancing the FY21 Budget Without Raising Taxes
May 18, 2020
A review of the Mayor’s revised fiscal year 2021 budget proposal that identifies more than $120 million in savings that could be used to offset all proposed tax increases, including those for the School District, and restore some of the more severe cuts in the proposed budget.
Interactive: Revised FY21-FY25 Budget
May 5, 2020
A visualization of the spending and revenue changes in the revised FY21-FY25 budget, released on May 1, 2020.
Estimates of the Impact of COVID-19 on the City of Philadelphia’s Tax Revenues
April 27, 2020
An estimate of the impact of the COVID-19 emergency on the City of Philadelphia’s tax revenues in fiscal years 2020 and 2021.
Cash Report: Fiscal Year 2020, Q2
April 2, 2020
An interactive summary and analysis of Philadelphia’s cash position at the end of the second quarter (Q2) of Fiscal Year 2020.
Analysis of City Spending Trends
February 26, 2020
An analysis of General Fund spending trends, including broader trends in actual spending from FY06 to FY19 and a more detailed analysis of major spending drivers from FY17 through FY19.