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HomeMy WebLinkAbout1993-05-25; City Council; 12241; REPORT ON CITY INVESTMENTS AS OF APRIL 30, 1993REPORT ON CITY INVESTMENTS AS OF APRIL 30,1993 c I I 0 0 a E 9 2 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 April 30, 1993 is as follows: Current Month Last Month Cost of Investments 11 1,930,309 109,759,392 Market Value 115,367,995 1 12,i 21,645 Cash Income FY Year-to-Date 6,127,001 5,544,713 Average Yield 6.42% 6.48% Average Life 1.17 years 1.21 years All investments have been made in accordance with the City’s investment policy adopted January 2,1985, and last revised January 26,1993. When held to maturiiy the above investments will yield $16,164,433 interest Income. z 0 .. 5 d a z 3 0 0 EXHIBIT: 1. 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I ! 000o0oC) I i ,- ;E W t a0 8' I" z W. w>. EW F, t-b- a: wo a in< 33 zz -I 0 e Reconciliation of Fund Source to Investment Portfolio April 30, 1993 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 11,879,000 6,323,000 1,222,000 35,355,000 17,l 88,000 14,855,000 56,000 1,301,000 33,400,000 9,492,000 3,160,000 9,881,000 0 Total General Ledger Balance 110,712,000 Deposits in transit (27,220) Outstanding checks 1,046,746 Wire in/(out) not recorded 200,000 Other (1,526) Payroll adjustment 0 Total Treasurer’s Investment Portfolio 11 1,930,000