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HomeMy WebLinkAbout1993-01-19; City Council; 12035; REPORT ON CITY INVESTMENTS AS OF DECEMBER 31, 1992Cw OF CARLSBAD - AGEWA BILL 37 AB # ]A! 0 3 5 TITLE: MTG. 1/19/93 DEPT. REPORT ON CITY INVESTMENTS TRS AS OF DECEMBER 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 December 31, 1992 is as follows: 0 w Qc 6 aa 4 z 0 F 0 a Cost of Investments Current Month Last Month 107,963,084 102,072,886 Market Value 110,302,805 104,585,460 Cash Income FY Year-to-Date 3,261,974 2,949,264 Average Yield 6.74% 6.85% Average Life 1.36 years 1.43 years All investments have been made in accordance with the City's investment policy adopted January 2, 1985, and last revised January 21, 1992. When held to maturity the above investments will yield $16,483,188 interest income. EXHIBIT: 1. Investment Reports 8 8 2 3 cv Q\ 0 rl . rl m ffi w m E 8 2 l2 !3 E E- E! E : 3 u w n d 0 Er B PI E Cn m ffi u 4 Er 0 $I u E cn ?i u * m cl 4 w H * w 3 2 !fi u w V 8 E Ti 4 V w . 5 9 :: 3 w u B cn 8 E 9 * m 0 % ffi m n 0 q V\ 9 s kj 9 - 0- ., a? E a? 2 :? aa XUN :a ?J eo d al >- .r I I I 2 2; $! 25 I az;/y Q Lj ij 0 q 3 4 4 :< aa h*N= #a I I 1 tk ur I I - 22 8. +8c;c;gcwE:Z 0.. I I " a, In. M, ; 0: co In 2zzg * 3 I N. sw 0) u>- mL ou co Nm - ;M tk ur I I - 22 8. +8c;c;gcwE:Z 0.. I I " a, In. M, ; 0: co In 2zzg * 3 I N. sw 0) u>- mL ou co Nm - ;M so co %E sssg ig ? :g ;f;aS~a~"~k.:; - .- 0 'oa'M$ay:2 ". 2 .P' 0: . 2 sz 1. > - U al 2 L m 51 =E - *N uo ano* 'I 2 ; + z. 2. z. VI ;g g?y 0, : a, L L N x; 2 +! . 0.. x. 2 3 u zm N MN 0. ' M. E :g 7 -I; c, c8 00 g6 S%2g M :a 'Q z. 0: M. I 5 2 : g ;c ' "0. 0 2% z! i- d : 0. 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I. !"* .... - - I I_ F1 , .. '+.. ,/.. i i" ,. -, - . ,. . ,_ .?, ,-. r-. >-. . -. >- - .~ . , .q c-, F- :-! n, *, II a ._L1 _. i-. 0 0 Reconciliation of Fund Source to Investment Portfolio December 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 Redevelapment Funds Trust Funds Misc. Special Funds 1 0,356,000 5,686,000 1,725,000 32,951,000 18,493,000 14,382,000 32,000 1,271,000 34,178,000 8,945,000 3,287,000 9,959,000 0 Total General Ledger Balance 107,087,000 Deposits in transit Outstanding checks Wire in/(out) not recorded Other Payroll adjustment (88,268) 965,786 0 (1,518) 0 Total Treasurer’s Investment Portfolio 107,963,000