Liquidity and Financial Overview of Cook County slide image

Liquidity and Financial Overview of Cook County

Preliminary Plan of Finance The County is planning to issue $279,805,000* in par amount as part of its Series 2022AB plan of finance The Series 2022AB Bonds are being issued to: • Refund the County's Series 2012C General Obligation Bonds • Pay costs of issuance related to the Series 2022AB Bonds The Series 2022AB Bonds are expected to amortize between November 2022 and 2033 and provide annual debt service savings ($mm) 300 250 200 150 100 50 50 0 2022 Pro Forma Debt Service (FYE 11/30)* Existing GO Debt Service (Net of Refunding) ■Series 2022A Debt Service ■Series 2022B Debt Service 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. No effect given to payments from the federal government in connection with "Build America Bonds". Interest rate for the Series 2022AB Bonds assumed to be 5%. Please see inside cover of Preliminary Official Statement dated August 3, 2022 for preliminary principal schedule. CO 19
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