Cook County Sales Tax Revenue Bonds slide image

Cook County Sales Tax Revenue Bonds

Historical Sales Tax Collections: Track Record of Strong Coverage Annual Pledged Sales Tax Revenues and Historical MADS Coverage ($MM) 1000 900 800 700 600 500 400 300 200 100 0 2013 2014 2015 2016 2017 2018 2019 2020 Pledged ST Revenues (0.75%) Pledged ST Revenues (1.75%) Pro Forma DSCR SEAL COOK ANUARY 18:31 KCO SILL (x) 100 90 80 70 60 50 40 30 20 10 0 2021 Budgeted 2022* Despite the drop in FY 2020 revenues to $721.6 MM due to COVID-19, FY 2021 revenues rebounded to $861.6 MM with strong MADS coverage of 13.8x Sales Tax Revenues are budgeted at $968.3 MM for FY 2022 Source: The County of Cook Comptroller's Office Notes: MADS Coverage represents ratio of total Pledged Sales Tax Revenues to the Maximum Annual Debt Service requirement on all Sales Tax Revenue Bonds (not including the Series 2022 Bonds), calculated based on the amount of Bonds outstanding during the years shown *Preliminary, subject to change 13
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