Philadelphia General Fund — Revenue to Expenditure Flows

City of Philadelphia — General Fund: Revenue to Expenditure Flows

Each band shows how a revenue source funded each spending category. Hover any band for the exact flow. Deficit years show a From Reserves bar on the revenue side; surplus years show Surplus to Reserves on the expenditure side.

Sources: Plan 1 (FY2022 actuals) · Plan 2 (FY2023 actuals) · Plan 3 (FY2024 actuals) · Plan 4 (FY2025 actuals; FY2026 mid-year estimate; FY2027 proposed budget). Pensions & Benefits = pension + health insurance + disability + FICA + group life/legal. Figures in $M rounded.