The second quarter FY17 QCMR projects General Fund revenues at $4.16 billion, $30.3 million above the Five-Year Plan, while obligations are projected to increase by $40.9 million. The year-end fund balance is now estimated at $106.1 million, reflecting a continued improvement in financial stability.

The first quarter FY17 QCMR projects General Fund revenues at $4.15 billion, an increase of $19.5 million from the Five-Year Plan, while obligations are projected at $4.22 billion, an increase of $37.0 million. The year-end fund balance is now projected at $95.8 million, $55.5 million higher than originally estimated.

The fourth quarter FY16 QCMR projects General Fund revenues at $3.99 billion, $81.1 million above the Five-Year Plan, while obligations increased by $52.9 million, largely due to overtime and pension costs. The final year-end fund balance is projected at $105.7 million, reflecting a stronger-than-expected financial position.

The third quarter FY16 QCMR projects General Fund obligations at $4.07 billion, an increase of $69.0 million, due to Papal visit costs, snow removal expenses, and increased overtime. Public safety and human services indicators show mixed results, with an increase in EMS response times and a decline in the child immunization rate.

The second quarter FY16 QCMR projects General Fund revenues at $3.96 billion, $52.0 million above the Five-Year Plan, while obligations are projected at $4.04 billion, $44.3 million higher than initial estimates. The year-end fund balance is now projected at $85.3 million, an increase from earlier projections.

The first quarter FY16 QCMR projects General Fund revenues at $3.93 billion, $24.0 million above the Five-Year Plan, while obligations have risen to $4.02 billion, $23.3 million higher than projected. The year-end fund balance is projected at $82.2 million, $12.9 million above the Five-Year Plan estimate.

The fourth quarter FY15 QCMR reports General Fund revenues at $3.77 billion, a $658.3 million decline from the original Five-Year Plan due largely to the unrealized Philadelphia Gas Works (PGW) sale. Obligations are projected at $3.84 billion, reflecting a $683.7 million reduction, with a final year-end fund balance of $144.8 million.

The third quarter FY15 QCMR projects General Fund revenues at $3.79 billion, $636.0 million below the Five-Year Plan, while obligations have remained steady at $3.87 billion, $659.0 million lower than expected. The year-end fund balance is projected at $142.4 million, $74.0 million above prior estimates, despite persistent cost pressures from labor agreements and rising indemnities costs​.

The fourth quarter FY14 QCMR projects General Fund revenues at $3.82 billion, $88.1 million above the Five-Year Plan, while obligations increased by $21.9 million. The year-end fund balance is estimated at $184.7 million, reflecting stronger-than-expected revenue performance.

The second quarter FY15 QCMR projects General Fund revenues at $3.79 billion, $639.3 million below the Five-Year Plan, while obligations have decreased to $3.87 billion, $659.2 million lower than projected. The year-end fund balance is now projected at $146.1 million, $77.8 million above the Five-Year Plan projection, but impacted by the failure to sell Philadelphia Gas Works (PGW)​.

The first quarter FY15 QCMR projects General Fund revenues at $4.47 billion, $45.7 million above the Five-Year Plan, while obligations are projected at $4.56 billion, $36.4 million higher than expected. The year-end fund balance is projected at $135.5 million, $67.1 million higher than the Five-Year Plan estimate, representing 3.0% of obligations.

The third quarter FY14 QCMR projects General Fund revenues at $3.84 billion, $107.0 million above the Five-Year Plan, with obligations projected at $3.99 billion, $98.7 million higher than planned. The year-end fund balance is expected to be $119.8 million, reflecting an improved fiscal position.