Cook County Fiscal Strength Presentation
1.
OF
FY 2022 Recommended Appropriations
The County's FY 2022 budgeted revenues are $7.61 billion
FY 2022 Total Revenues¹
FY 2022 Recommended Appropriations¹
($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 Ser. 1999B Refunding
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
Total
7,606.3
Source: FY2022 Executive Budget Recommendation. Also see p.45 of the Preliminary Official Statement dated November 5, 2021. Property Tax is net of loss and cost of collecting
taxes. Use of Special Purpose Fund and Health and Hospital balances totaling $92.8 million explains difference between revenues and expenditures.
SILLINDE
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