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Legislation Details
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File #:
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25-1108
Version:
1
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Name:
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Quarterly Update of the Long-Term Revenue Forecast
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Type:
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Report
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Status:
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Filed
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On agenda:
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2/6/2025
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Final action:
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2/6/2025
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Title:
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REPORT
Department: Bureau of Finance
Report Title: Quarterly Update of the Long-Term Revenue Forecast
Report Period: FY2025 - FY2029
Summary: In accordance with Sec. 2-78.b of the Cook County Code of Ordinances, we have provided the attached quarterly report updating the five-year revenue forecast developed by the Office of the Chief Financial Officer. We respectfully request that this report be received and filed.
The following report provides an update between the Long-Term Financial Plan provided to the Independent Revenue Forecasting Commission and posted on the County's website in October 2024, and the most up-to-date forecast. This report includes a variance analysis comparing the two forecasts and provides an explanation for any significant variances. A summary of the impact of the revenue projections on our long-term expense projections for both the General and Health Funds is also included. We conclude with FY2025 project plans and an update on recent regional an...
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Indexes:
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(Inactive) TANYA S. ANTHONY, Chief Financial Officer, Bureau of Finance
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title
REPORT
Department: Bureau of Finance
Report Title: Quarterly Update of the Long-Term Revenue Forecast
Report Period: FY2025 - FY2029
Summary: In accordance with Sec. 2-78.b of the Cook County Code of Ordinances, we have provided the attached quarterly report updating the five-year revenue forecast developed by the Office of the Chief Financial Officer. We respectfully request that this report be received and filed.
The following report provides an update between the Long-Term Financial Plan provided to the Independent Revenue Forecasting Commission and posted on the County’s website in October 2024, and the most up-to-date forecast. This report includes a variance analysis comparing the two forecasts and provides an explanation for any significant variances. A summary of the impact of the revenue projections on our long-term expense projections for both the General and Health Funds is also included. We conclude with FY2025 project plans and an update on recent regional and relevant economic activity.
end
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