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HomeMy WebLinkAbout1994-04-26; City Council; 12674; REPORT ON CITY INVESTMENTS AS OF MARCH 31, 1994Q uI i3 !3 % .. z 0 U i 0 2 0 3 0 5 AS OF MARCH 31,1994 I I I RECOMMENDED ACTION: Accept and file report ITEM EXPLANATION: State law requires the City Treasurer to report to the Ciy 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 March 31,1994 is as follows: Current Month Last Month Cost of Investments 1 10,488,719 108,774,741 Market Value 1 1 1,797,Oi 8 1 1 1,154,204 Cash Income N Year-to-Date 4,727,335 4,07541 4 Average Yield 6.05% 5.94% Average Life 1.64 years 1.55 years All investments have been made in accordance with the City’s investment pcolicy adopted January 2,1985, last revised January 26,1993, and last reviewed January 25,1994. When held to maturity the above investments will yield $21,041,795.16 in interest income. EXHIBIT: 1. Investment Reports (4) I a 0 s C f b *h .- U x - (u .- a, p+ $2 3s 0 S c 00 m >- f v- z? I 8 2 8 2 0 e k B -I I- z W F 2 > z 3 n 8 3 - 5 U 0 0 c 9 E" y g+ 2 2) $j zi2 2 n a z d H OW 03 z 4t s 0z 3= s W- a t s ii Y U I-- 8 f 0 9 4 U m I- m1 O1 0 EDowmo ;$IC v?C?s/,. d COED 22b-w 88$$1,9 u) 8$%3R (u-9-.-.0! 9-k ??? I''g$S(P$gh 7-(u IC Y t 5 bi h sA&08EFm pqxsgqq %Z8$=r%C; c I I IC- a- -" 8 :- 8 .- ED0 m3- EIt! p: .. Y s 2 c I 1 1".o?9(uo? v) o?88;\? 0- ~ooog%28" IC 2 3 7 !2z II 1'4 ED;;: zg .. VI F 5 bl Li c 268ZZ m E* '4 "! I ICoS~S9 sAAAcnwx3m qg .- IC0 mmzw!23 F 5 5 2688k cu 5 -$7IIqms9:b9 I oo.l;$+!p I I"qo? L ICw 5 0 F mze E? -I 0 0 CL a, u) e z u ai u) E .- $ - 3 U 0 U v) 3 m u) ai x 0 1 5 a .- 453 a, u) jgs6g2g$g$k <f f 0 0 J 5 I- O ap 2 2A eI r-zgkozl8 ap F 0 I I 0 I I o m a- cq z f- 6 In* *- o co * m 8 G o? cn 7 m d a a! t 3 2 6 z 9 F cu :l r- e z r-- 91 OD co z F z 89 922 255 ZEZ zq UUZ wz- >Ep "42 6m= $68 53-J a+* 0"B qrk QW I I wz &ji$ W I $ 70 ZF Id 25 a-J IO oa ai2 LZ rnz gG 2: !23 Zg 2: :5 &" 6& Ek Z? oa 20 az 09 Ci3 0% I-0 >[I: U rn : > v) s! m (0 : > m P 7 : 5 >. F z I 0 I I I 0 I 0 I I 0 I I I 0 I 0 I I 0 I I I 0 I 0 I I m (D z a 0- F In m E9 0- a P 7 d z 0 a. F 8 7- In P '4 50, $ M cue OD- F Y (0 r- 7- cu (v or In 0 r- 2 6 u) v) 7 0- n! cu 0 P In 0 rn L" 8 - 7 0 I I I 0 I P Q, v m OD T- N- f O I I I 0 I 6 $2 o? 7 0 I I I 0 I 1 x r- l- o co 2 In * cu (9 3 9 9 lo 0 m IC d In m f-- 9 2 it 01 i% cu 8 8 8 5! s! 0 g s! In 0 if t 0, ap 8 g E$: Egg go0 ip?g CrjOO Ill 520 FiS % aw na 0 ZLT I-a- g% (0$p gg# ogr w2= FZS Ps: Ill 6 2 9 ti a$? $6 5 rn W 3loaa o+rn0~~E3$8P ~~32 PZ a~!2 Y d 0 0 Reconciliation of Fund Source to Investment Portfolio March 31, 1994 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 15,965,000 16,711,000 53,000 1,946,000 10,529,000 6,597,000 814,000 35,848,000 34,675,000 10,429,000 3,391,000 6,938,000 0 Total General Ledger Balance Deposits in transit Outstanding checks Wire in/(out) not recorded Other Payroll adjustment Total Treasurer’s Investment Portfolio 109,221,000 (51,376) 1,376,954 0 (57,578) 0 110,489,000 ,. ,. .......... ....... j e"' ,,. ,. . 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