All Reports
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.