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HomeMy WebLinkAbout1992-06-23; City Council; 11747; REPORT ON CITY INVESTMENTS AS OF MAY 31, 1992- 27 AB# I I! ' y7 TITLE: MTG. 6-27- 72 REPORT ON CITY INVESTMENTS DEPT. TRS AS OF MAY 31,1992 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 May 31 , 1992 is as follows: Qa 0 tL PC: 9 3 z 0 0 .. F a $ 00 z 3 Current Month Last Month Cost of Investments 105,479,503 103,226,908 Market Value 107,115,795 104,710,907 Cash Income FY Year-to-Date 6,438,164 5,987,343 Average Yield 6.85% 7.05% Average Life 1.31 Years 1.41 Years All investments have been made in accordance with the City's investment policy adopted January 2, 1985, and last revised January 21, 1992. Commencing with this month, the average investment yield is based on a weighted average in conformance with the investment policy. When held to maturity the above investments will yield $14,536,714 in interest income. EXHIBIT: 1. Investment Reports ~ I 0 0 c\1 0 0 rl rl c? 4 5 Fr 0 2 z 0 0 Fr p: 0 PI E.i E-r Ei E g 3 2 3 w ul H a ffi Fr 0 N E-r H u VI 3 u w m n I4 w H 3 w 3 5l 4 CI 'z 4 . w 8 !i H x cr) 3 L w 2 2 E-l w x 3 4 E-r cr) 0 u w a 2 30 2 % n k4 LT fgle 85'4 I I &No&"!3:q -1 a3 ka 'InM :h 2 al >- .- I I al 2s mU I I I ?::I In ' <LC.? 7 ';I 09 + ; ; '9 '9 IC0 or a3 r;Q bmmco:h' M In - I* 19 I al Eal 0, FZ - 0 -ccI IUL v>- b N E N 0. (r b. 8 IC a a3 "0, s - * %- 0. 0 0 UY k %- ** % a3 2 UY 6 - iE N. 3 0- .c M 0 UY J 9 0 eo N. % J :e IQ 8- 15 #a3 IM ' J- :a z uo co ';I= InInM~10 "a- PC alg O om -.. " 2 I 0 0; g.. 4 I e+ E 2 h, ,* 0.0' N 3Ldo;"&L0.-ih : 0: 0. - .- 0: * o'ul NN - 10 7 I? > U a, 24 L a $1 '$ 8 MO Kc?&-?- 00. oz&?:g 0. g $- 2 $9 -mm$;& u 0 I a, 2 4 *. - " 2 :r" a3 M $gN :g 1. I V 3 -* m- N, a, 1 - " c .c so 00 5:- uo -0 a3Inma * ara3"0 c UY" , M- -,M,N- ;mu Lg&s"?*g%g 'UY .- 0 ' 2; 0 %Nmk- p L a N $$ F :" 8- I$ tJ u) 0 .SI Q) m (I) L aJ 2 3 EO ZE 0 p-3 I? -- rnl In- ; :: 6 00. I gg%:es 5 In- O"$l " " N. '0, : *- L U InkO", al in -a- ,=., - *, - c0.0 .- V - mm '!2 2 -- -0 0 0 -0 >- mu) v) QI- A3 i2 , a U uwz 5" !l:!s2FBa4ZE? -w3 e3 U !E; vI-a wzg JZE KgE 88.. uvz zo (3 ew- eEW I1 II 0: 2$ ;i W E W c z - I1 n W W 2 m W V z <E cw me VQ V u-l mu e& ww U' zzs na -5 sE I1 I1 688 z I- z W = I- : 2 I .. VJ u* VJ-u -3w +rxz mmw ouu aw WE2 PI-g ZYd w '0 I- 3 II II II fi 2E5 iz 9 H 5 .. n =z W W W Q) rl -4 2 Fr d 8 0 I3 O\O CJ cn 0 rl . rl m ii Fr 0 CA 4 0 r i3 0 Fr E PC E z w E M E H n 3 2 8 M Fr 0 w H E u w z2 H E Fr 0 x E r3 R 3 2 n z 0 H E 3 H Fr H VI 3 u w VI w H E a 9 3 Er 0 !z 30 d zi n z GI 0 E.l 8 z 3 Lo 0 E-c m VI !5 m E 0 rl 5 rl z x E H E VI : V e 0 0 0 0 0 cn cn . 0 I I I 0 1 0 0 0 cn cn . 0 I 0 1 0 I I I 0 I 0 I I Ln 4 m co m cn m P m ti . . Lo 0 -4. . P ?I co b . co P rl CJ CU cn m . . 0 0 0 0 0 0 cv . . In In 0 P rl 0 0 0 u3 . . 0 d W CU co Tr rl . . rl * * cn cn CU rl . . 0 CU rl CO rl CU m . . 0 I 0 I 0 I I 0 I I I 0 I 0 N co m P 0 0 m 0 m . 4 Lo a 4 CU d rl CU rl . . * P CU rl u3 ul \z, rl . . co F CU P cn Tr rl . 4 In ri m m rl rl cn m 0 . . 0 m 0 I I I 0 I m rl rl cn 0 m m m . . rl l- co m cv 0 cv m . . 0 I I 0 I I F co m cv 0 cu m . 4 1 I \oI AI I 01 dl Lo1 -1 col cvl a1 .I \z,I rlI I i I II 01 II I I I I I I I II 01 II I I I I I 01 rll Lo1 col .I CUI col u3I .I rlI I O\O 0 0 rl m 0 Lo cn P d m 0 rl . . 0 0 P4 . cu d * rl cv . m cn co (\J CO co m cv . . rl 0 d d m rl 0 ul . . O\O 0 cv O\O m CU O\O l- Lo O\O LC) CJ 0 E 0 O\O 0 Lo 0 E 0 O\O 0 0 rl 0 E O\O 0 m E z 3 0 U iu2 HW UBU 202 MZH ux 4WV @ WPIW WOH nP;z Eru% 28E4 3 I Iw a tn w E z H I MPI m &% !&Pi w4 u!& u 44 4 -H 2z Eli5 Souk 4PC; acm E wwn E I IZ tn w 3 VI w* UIHU HSW HIXZ ;z% Eq QCGj EE w 00 ED I I Ih pGI GI 0 0 PI w 3 2EU .. 4wn k2d 40+ ndGpip1Z; ip 0 LIP o$ EQkBUU V E o\o PC I4 0 0 # Reconciliation of Fund Source to Investment Portfolio May 31,1992 Cash Balance by Fund: General Special Revenue Debt Service Capital Projects Enterprise: Carlsbad Municipal Water District Sewer Fund Solid Waste Golf Course Total Internal Service Redevelopment funds Trust funds Misc. Special Funds 11,151,000 4,935,000 1,253,000 33,068,000 17,896,000 13,788,000 166,000 924 , 000 32,774,000 8,298,000 3,301,000 9,705,000 52,000 Total General Ledger Balance 104,537,000 Deposits in transit Outstanding checks Other (57,047) 1,010,996 (1 3,949) Total Treasurer’s Investment Portfolio 105,477,000 . 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