FY2023 Fund Balance Projected to be $614.9 Million The City of Philadelphia’s Quarterly City Managers Report (QCMR) for the third quarter (period ending March 31, 2023)

AGENDA FOR THE MEETING OF THE BOARD May 16, 2023  Call to Order Approval of Minutes for the meeting of April 18, 2023 Discussion of Process

Through April, the City has expended $4.417 billion and encumbered an additional $315.1 million, resulting in total obligations of $4.732 billion. This total is approximately

The City collected approximately $752.1 million in General Fund tax revenue in March of FY2023, compared to $658.7 million in March of FY2022, an increase

City of Philadelphia overtime increased in the third quarter of FY2023 by $40.4 million, or 26.5 percent, compared to the second quarter of FY2022, and

AGENDA FOR THE MEETING OF THE BOARD April 18, 2023  Call to Order Approval of Minutes for the Special Meetings of January 25, 2023, and January

Through March of FY2023, the City has expended $4,103.5 billion and encumbered an additional $343.5 million, resulting in total obligations of $4.447 billion. This total

The City collected approximately $257.7 million in General Fund tax revenue in February of FY2023, compared to $297.7 million in February of FY2022, a decrease

City of Philadelphia overtime increased in the second quarter of FY2023 by $35.4 million, or 36.2 percent, compared to the second quarter of FY2022, and

Through February, the City has expended $3,013.5 billion and encumbered an additional $390.6 million, resulting in total obligations of $3.404 billion.