Staff Reports on City of Philadelphia’s Five Year Financial Plans

These Staff Reports contain an analysis of the Plans’ compliance with the PICA Act criteria, summarize the Plan projections of General Fund revenues and expenditures, discuss risks to the Plan, review spending and performance trends for major City agencies, and discuss trends in indicators of the City’s financial health.

Most Recent Report

• FY2023-FY2027

Previous Reports:

• FY2022-FY2026 - As Revised October 29, 2021
• FY2022-FY2026
• FY2021-FY2025
• FY2020-FY2024
• FY2019-FY2023 – As Revised November 23, 2018
• FY2019-FY2023
• FY2018-FY2022 – As Revised April 2018
• FY2018-FY2022 – As Revised September 2017
• FY2018-FY2022
• FY2017-FY2021
• FY2016-FY2020
• FY2015-FY2019
• FY2014-FY2018
• FY2013-FY2017
• FY2012-FY2016
• FY2011-FY2015
• FY2010-FY2014
• FY2009-FY2013

*Report Archives