Liquidity and Financial Overview of Cook County slide image

Liquidity and Financial Overview of Cook County

Historical General Fund Performance The County's General Fund Balance has grown each year since 2017; total of $603.6 million or 34.5% compounded annually General Fund Annual Income and Expenditures¹ 2017 2018 2019 2020 2021 Total Sources $1,889,627,691 $1,834,708,649 $1,857,493,564 $1,696,474,311 $2,015,194,299 Total Expenditures 1,671,283,599 1,587,866,746 1,616,200,408 1,410,302,725 1,621,983,620 Net Change in Fund 82,003,214 87,380,979 103,604,878 136,707,525 259,188,302 Balance Beginning Balance 183,433,217 265,436,431 352,817,410 456,422,288 609,876,8491 Ending Fund Balance $265,436,431 $352,817,410 $456,422,288 $593,129,813 $869,065,151 Source: Cook County ACFRS 2017-2021. See p. 50 of the Preliminary Official Statement dated August 3, 2022. 1. As restated. CO 8
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