State of Illinois Capital Markets Presentation slide image

State of Illinois Capital Markets Presentation

$Billions General Obligation Bond Overview • General Obligation bonds are backed by the full faith and credit of the State. • There is a continuing appropriation in place to ensure bond repayment without action by the General Assembly. • GOBRI is a separate fund in the Treasury that is dedicated to the payment of debt service on GO bonds and short- term debt. Segregation of funds for debt service begins 12 months in advance for principal payments and 6 months in advance for interest payments. • The GO Bond Act includes the "7% Requirement", where bonds may not be issued (Unless waived by the Comptroller and Treasurer) if, in the next fiscal year after the issuance of new bonds, the amount of debt service on all then- outstanding GO Bonds (other than GO Bonds issued to pay pension obligations in 2010 and 2011 and Section 7.6 Bonds) exceeds 7% of the general funds (consisting of the General Revenue Fund, the Common School Fund, the General Revenue-Common School Special Account Fund and the Education Assistance Fund) and Road Fund appropriations for the fiscal year immediately prior to the fiscal year of the new issuance. • Average life of all outstanding GO Bonds is approximately nine years. General Obligation Debt Service¹ 4.5 4.0 Debt service declines in FY2020 by approximately $1 billion after the final 2011 pension notes are paid off in March 2019 Bill Backlog Bonds Current Par Outstanding $5.5 billion Capital Improvement and Refunding Bonds $13.3 billion $9.0 billion $27.8 billion Pension Bonds Total 3.5 3.0 2.5 2.0 1.5 1.0 0.5 0.0 22 1. As of March 2019 100% Fixed Rate 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Principal 2029 2030 2031 2032 2033 est 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 AL OF THE STAT AUG. 26 1818 OF ILLINO
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