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HomeMy WebLinkAbout1992-03-03; City Council; 11575; REPORT ON CITY INVESTMENTS AS OF JANUARY 31, 1992.CITY F CARLSBAD - AGENDWILL 4 AB#,- REPORT ON CITY INVESTMENTS MTG. 2/25/92 TITLE: DEPT. TRS AS OF JANUARY 31, 1992 CITY MGR- RECOMMENDED ACTION: Accept and file report ITEM EXPLANATION: State law requires the City Treasurer to report to the City Council on a monthly basis the status of the City's investment portfolio. This report is presented to Council each month on investments held. In summary, the City's investment portfolio as of January 31, 1992 is as follows: Current Month Last Month Cost of Investmeats 98,051,919 96,437,230 Market Value 99,936,057 98,376,177 Cash Income FY Year-to-Date 4,480,727 3,724,250 Average Yield 7.22% 7.39% Average Life 1.53 Years 1.33 Years All investments have been made in accordance with the City's Investment Policy adopted January 2, 1985, and last revised January 21, 1992. a %! This report includes for the first time a breakdown of the investment portfolio as 2 investment report. e, to fund sources. It will continue to be a feature of the City Treasurer's monthly z I% FISCAL IMPACT: z DI 0 When held to maturity the above investments will yield $14,622,241 in interest FTI 0 income. a EXHIBIT: =! 0 z 3 0 0 1. Investment Report ul 3 u 2: $3 -E :9 4; $2 h Q ul 4 0 H 0 Er B PC I3 n d 53 8 ul E H n 2 2 VJ !J u . w 8 u kz H X VJ 5 2 s E . w s 4 B ul 0 u 5k EB H uo, M 3 p9 .;E1 @CO R + 4 F + k a q : p" 2 :d !M. nx bQ <.ne :k 2 aJ * .C I I I , Q % I I 9f~?&3~+~z~~;y :N <%I a 1 r; d UT hdda!b I t 8E OQI 0 ECI v1 u* aL cn - s 0: 8 N g: 2 .t - F 0. g M - 8 '0, a U E 't, % 3 2i F . c If N. 3 0 . r 8 N. * M VI * 0 0 N e. :rc :e I. 10 la IU IS le c CI C WB DL d lY 0 mt 0 0 t- lnb s 3- E F. :F= ;3M.5.&:VI 7 lc % 03 I g fi cg ;k :G qj c b bb ai I b a 2 ki9 !B > CI Q Y L mi3 zs L E CI C L u 3 0 0 50 0. K I I 0 3 9 c M VI c N m ln 2 K 0 I I 0 'a In 0: E. o. 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E 8 8 5 8 U 4 w u w m I3 m u 'ct w I3 x H II mpc Film SaE I3w % UP4 u 4d 4 -H mu %tl 2Ok 9% mu B II II 5r; 4d CPUH UJ E H v) WSI rrJHU I3sz ziz E44 W2d E0;S i3E4 u i-i. 0 is9 II E II II 5 E22 do In 0 .. * u 2 8 a x w u Y .. 0' 0. .. .! .. ,. . .. . 1 Reconciliation of Fund Source to Investment Portfolio January 31,1992 Cash Balance by Fund: General Special Revenue Debt Service Capital Projects Enterprise: Carlsbad Municipal Water District 18,254,000 Sewer Fund 14,090,000 Solid Waste 1 68,000 Golf Course 936,000 . Total Internal Service Redevelopment funds Trust funds 9,930,000 3,993,000 1,197,000 29,821,000 33,448,000 7,591,000 3,421,000 7,669,000 Total General Ledger Balance 97,070,000 Deposits in transits Outstanding checks Other (36,000) 862,000 156,000 Total Treasurer's Investment Portfolio 98,052,000 CI -. 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