Cook County Fiscal Strength Presentation slide image

Cook County Fiscal Strength Presentation

Preliminary Plan of Finance The County is planning on issuing $247,745,000* in par amount as part of its Series 2021BC plan of finance ☐ The Series 2021BC Bonds are being issued to: ☐ • Refund the County's Series 2011A and 2011B General Obligation Bonds • Pay costs of issuance related to the Series 2021BC Bonds The Series 2021BC Bonds are expected to amortize between November 2022 and 2028 and provide annual savings $mm 300 200 100 2022 Pro Forma Debt Service (FYE 11/30)* Existing GO D/S (Net of Refunding) ■2021BC Principal ■2021BC Interest 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 *Preliminary, subject to change. Note: Interest rate on variable rate bonds assumed to be 5% for the Series 2004D Bonds and the Series 2012B Bonds bearing interest at taxable rates and 4.5% for the Series 2012A Bonds bearing interest at tax-exempt rates. Interest rate fixed to 1.00% for the Series 2014C Bonds, which are subject to mandatory tender on September 30, 2023. No effect given to payments from the federal government in connection with "Build America Bonds". Interest rate for the Series 2021BC Bonds assumed to be 5%. Please see inside cover of Preliminary Official Statement dated November 5, 2021 for preliminary principal schedule. OF COOK COU 20 20
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