Liquidity and Financial Overview of Cook County
FY 2022 County Expenditures
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FY 2022 budgeted operating expenses total $7.70 billion
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The Health and Public Safety funds are the two primary components of County expenditures (68.4% of total expenditures)
The budget promotes the County's long-term plan for fiscal sustainability by managing health benefit costs and eliminating
redundant programs
Fed., State,
and Private
Grants
4.7%
Corporate
Principal Sources of Expenditures¹
Bonds and
Interest
3.3%
Annuity and
Benefit Fund
2.6%
Historical General Fund Expenditures²
($mm)
10-Yr CAGR: 2.2%
Election Fund
0.8%
1,800
1,600
1,400
Fund
7.9%
1,200
1,000
Health
Special
Enterprise
Purpose Funds
Fund
800
12.3%
50.5%
600
Public Safety
400
1.
2.
Fund
17.9%
Source: P.49 Preliminary Official Statement dated August 3, 2022.
Source: Cook County ACFRS, 2011-2021.
CO
200
0
2011
2013
2015
2017
2019
2021
13
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