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Data Release: Beverage Tax Revenue and Expenditures

June 21, 2022

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.

Tax Year 2023 Assessment Changes

May 12, 2022

An interactive map showing the percent change in assessments for single-family residential properties.

The Budget Primer Series

April 26, 2022

Budget Primer, Part 2: How Philadelphia Spends Your Tax Dollars

April 26, 2022

Part 2 of the Budget Primer series, focusing how Philadelphia spends taxpayer money and the City’s per-person General Fund budget.

Cash Report: Fiscal Year 2022 Q2

April 5, 2022

An interactive summary and analysis of Philadelphia’s cash balances at the end of the second quarter of fiscal year 2022.

Interactive: The Proposed FY23 Budget

April 4, 2022

An interactive visualization of the proposed budget for fiscal year 2023.

Budget Primer: Part 1

March 29, 2022

Part 1 of the Budget Primer series, focusing in the City of Philadelphia’s General Fund budget in the last 15 years.

Data Release: Controller’s Office Expenditures

February 1, 2022

In the spirit of fiscal transparency, the Controller’s Office has committed to releasing its expenditures following each fiscal year, including for download.

Cash Report: Fiscal Year 2022 Q1

An interactive summary and analysis of Philadelphia’s cash balances at the end of the first quarter of fiscal year 2022.

Data Release: Gun Violence Clearance Rates and Case Outcomes

January 15, 2022

A data release of shooting clearance rates and conviction rates for illegal gun possession from 2015 to 2020.

FY20 Departmental Audit Dashboard

November 16, 2021

An interactive dashboard summarizing key findings from the fiscal year 2020 Departmental Audit.

Interactive: Asbestos Projects in the Philadelphia School District

November 10, 2021

An interactive dashboard mapping asbestos abatement projects in School District buildings since 2016.

Data Release: Sanitation Performance Metrics

November 4, 2021

A data release focused on the on-time collection rate for curbside trash pickup and the total curbside trash tonnage collected by the Streets Department.

FY20 Exempt Employee Diversity Review

October 20, 2021

A review of the diversity of the City of Philadelphia’s exempt workforce at the end of fiscal year 2020.

Cash Report: Fiscal Year 2021

September 15, 2021

An interactive summary and analysis of Philadelphia’s cash balances at the end of fiscal year 2021.

Cash Report: Fiscal Year 2020 Q3

May 31, 2020

An interactive summary and analysis of Philadelphia’s cash balances at the end of the third quarter of fiscal year 2020.

Data Release: The FY22 Anti-Violence Budget

August 19, 2021

An interactive data release analyzing the $155M investment in anti-violence strategies in fiscal year 2022 for the City of Philadelphia.

Cash Report: Fiscal Year 2021 Q3

August 4, 2021

An interactive summary and analysis of Philadelphia’s cash balances at the end of the third quarter of fiscal year 2021.

City of Philadelphia Forecasted General Fund Statements of Operations Fiscal Years 2022-2026

July 27, 2021

Interactive: The Adopted FY22 Budget

July 9, 2021

An interactive tool to compare the adopted FY22 budget to budgets from previous years.

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 Proposed FY22 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.