Reports


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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.

Mapping the Legacy of Structural Racism in Philadelphia

January 23, 2020

An interactive data report that presents the enduring impact of structural racism on Philadelphia, mapping 2019’s homicides and present day disadvantage with 1930s redlining maps.

Data Release: FY20 Violence Reduction Spending

January 23, 2020

A data release of budgeted spending for the Kenney Administration’s fiscal year 2020 (FY20) violence reduction efforts, including overall planned spending, spending by program and program descriptions.