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HomeMy WebLinkAbout1993-10-26; City Council; 12444; REPORT ON CITY INVESTMENTS AS OF SEPTEMBER 30, 1993f. REPORT ON CITY INVESTMENTS AS OF SEPTEMBER 30,1993 RECOMMENDED ACTION: Accept and #le report a E cr: 13b 3 z 0 F 0 a d z 3 0 0 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 September 30,1993, is as fallowe: Current Month Last Month Cost of Investments 102,940,299 105,062,422 Market Value 106,353,017 108,272,521 Cash Income FYYear-to-Date 2,053,539 1,411,410 Average Yield 6.00% 5.96% Average Life 1.64 years 1.61 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 maturity the above investments will yield $18,436,079 interest income. EXHIBIT: 1. 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N m M rn~damvn m.m.IClonmm 10 ....... n 10UM do\ mwLn VI dm d n W % . "I N, Ln 1 i +; rn' $: 2 W k' E' W Z' 3t- +!a WE E; r( m m ., I m n 0 , 10 m U - m d x mx Ud Q10 Ln- .o n xxxxxxx oonnnoo x UtnNNmvU OI nmUUvnn m X v 0 0 10 NLnUUUNN . ....,..a, v a wi- b-Z to3 UO I)T ZC 0 0 0 0 0 0 0 0 . . &. 1 d Ej E! wi W 3) -I -I J Lt Z 0 z I LI\ x v Ln 0 W a a I k -I a u 2 w E i- I 3 r3 10 0 0 NrlU0NU.N OunoUQo 0 m Ma0 LnNO m N rndN u44 . MLnM dWM M N ....... d LI\ 0 iI) 10 v n. m .. ...... N '0 LnWN nom . fRN0 UMd L[\ c) mo .. . v 0." Q 4 ma, _.. dh m - . -. -. N M N I- 3 Z u 0 c1 a z mm MO 4 t- Z .w T t- Ln W 3 .Z I $ >m rn ow II) w Et- r~ mawz z aam3 -AI- mwo >OUtCno:U 50-Z-l u cnarrwtroa CTCZ 2-0 I-5 CnE w0o:w 3kW> wz z3 odt-rnau-~ I-WQJL~E ~~toww~aw 0~3Euoa a w LrLLLrII 33 -> \\ a+---cnfJ-I ZZIC~~I-I- Z ndnd CO an fJ-I-&l_lJJmm 'y;Et;o" J a t- 0 c J 5 + 0 i- .. J a b- i- o I !? m , I- >" rr 3 u W II) - a Z i+ i-9 I m 2 2 Z > u t- 0000000 W 0) o:W m 3t z E ca 3 an r) Ln .-I t- Z rn W c-4 xw t- I-+ r2 . a ma 3 o: wo a 33 m 55 a d :c e 0 Reconciliation of Fund Source to Investment Portfolio September 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 8,212,000 6,275,000 731,000 31,832,000 15,544,000 15,529,000 67,000 1,904,000 33,044,000 9,910,000 2,280,000 8,146,000 0 Total General Ledger Balance 100,430,000 Deposits in transit Outstanding checks Wire in/(out) not recorded Other Payroll adjustment (87,903) 2,249,959 0 (2,056) 0 Total Treasurer’s Investment Portfolio 102,590,000