Liquidity and Financial Overview of Cook County slide image

Liquidity and Financial Overview of Cook County

FY 2022 Appropriations The County's FY 2022 budgeted revenues are $7.61 billion FY 2022 Total Revenues¹ FY 2022 Total Appropriations¹ ($mm) ($mm) Health and Hospitals $3,719.2 Health Enterprise Fund $3,888.5 Sales Tax 968.3 Public Safety Fund 1,376.2 Property Tax 803.3 Corporate Fund 604.9 Non Property Tax/Non Sales Tax 487.3 Special Purpose Funds 946.3 Federal State and Private Grants 365.4 Federal State and Private Grants 365.4 Special Purpose Funds 900.0 Bond and Interest 256.0 Fee and Licenses (General Fund) 194.2 Annuity and Benefit Fund 202.2 Inter Government 71.2 Election Fund 60.4 Annuity and Benefit Fund 50.9 Total $7,699.1 Miscellaneous Revenue 46.4 Special Purpose and Health and 92.8 Hospital Fund Balance Total $7,699.1 Source: FY2022 Executive Budget Recommendation. Also see p.49 of the Preliminary Official Statement dated August 3, 2022. Property Tax is net of loss and cost of collecting taxes. CO 9
View entire presentation