Liquidity and Financial Overview of Cook County slide image

Liquidity and Financial Overview of Cook County

Cook County's Fiscal Profile Continues to Strengthen " Resilient Regional Economy The County of Cook, Illinois (the "County") anchors one of the most diverse industrial bases in the US and is the leading economic center of the Midwest with a GDP over $407 billion FY 2022 Sales Tax revenues are budgeted to increase 16.6% over FY 2021, highlighting strong economic activity within the County Unemployment has declined to 7.1% while per capita personal income has increased to 111% of that of the State Track Record of Balanced Operations Long track record of stable financial operations has resulted in strong fund balances and robust liquidity, helping cushion the County against potential underperformance of economically-sensitive revenues $1 billion of federal ARPA funding has been or will be allocated to support equitable economic development and investment in core County priorities ☐ Manageable Liability Profile The County continues to execute on its policy to limit combined debt service growth to no more than 2% annually The County maintains access to ample interim funding sources for capital program or other emergency needs ■ Strong A2/A+/AA- ratings ☐ Series 2022AB refunding will provide annual debt service savings through 2033 Commitment to Tackling Legacy Challenges The County has made supplemental contributions to its Retirement Fund annually since 2016 to independently shore-up funding Total supplemental contributions have totaled $1.9 billion through FY 2021 Modernization of County workforce and declining jail population have helped moderate expenditure growth OF C COU 3
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