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HomeMy WebLinkAbout1994-05-17; City Council; 12704; REPORT ON CITY INVESTMENTS AS OF APRIL 30, 1994I i REPORT ON CITY INVESTMENTS AS OF APRIL 30,1994 I I I RECOMMENDED ACTION: Accept and file report a u 5 2 FL E z I- o e 2 =1 0 2 0 3 o 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, 1994 is as follows: Current Month Last Month Cost of Investments 115,819,345 110,488,719 Market Value 116,548,155 111,797,018 Cash Income FYYear-to-Date 5,318,103 4,727,335 Average Yield 6.00% 6.05% Average Life 1.62 years 1.64 years All investments have been made in accordance with the Cg'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 $21,154,849.23 in interest income. EXHIBIT: I. Investment Reports (4) ~ I b e 0 s 8 .- a .h S 9 al >. .- 8 ? d 1 U 2 LL 0 9 s P s B 5 fii ti 2 ? I- > z U a 0 LL 0 0 c rn 3 ti 0 3 w t W 9 W z n 2 a w I 8 z 5 a 0 w 3 s t 9 6 8 Y rl & 9 S % g al pg ax $0 2 5 0 c c al g# 2" 29 C VCI 0>- w 3 % El 3 E I " a h $ B 5 c C ?! s 8 c .- L. lt 0 0 I I I 0 I 0 I I I 0 I 0 I I I 0 I 0 I I I 0 I 0 I I I 0 I 0 I I 0 I I *EoEoW- la Wu) In W W -4 0 u) 2 cu 10 0 0 0 Eo m (9 W cu rn (4 x Eo a m m *- ? IC 2 W Lo 2 e 7 z 8 i% a- m- aI 03 (4 7 0- 3 IC W 0, Eo 'D 2 m 3 LD m .-- " cu F! 0 OD a- ? 5 m 0 IC b- m- Rj 7 m 0 a o? o? 5 %" d d w m cu 7 W 0) b m d 0 d m cu B ? cu IC *- 8 3 7- d a s 9 E v) 2 % " IC 7 6 5! a? r W (0 *- x (0 b a o? 7 5! 51 (0 1 7 a s f k :i IC ! f E cu t 0 2 02 0 .-- W m? 7 10 z 0- rc b rn 7 .- r In 10 7- Eo d u? 5! Y ? rr 9: W * $? .- &I 0 01 s c B c t 2 0 5 0 I I 0 I I 0 I I 0 m m- *- ? 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' r? 3% r' '2 'Q<G E,? %\ Is + d. % E-% 0 ..' a, Q-- +' 1% -1 z P- e b- D '3 w z 3c $17; % $"b $'? 4 h\ 4 0. 00 L I 0 2 2 d 9 \9 \ 25 .< e * 1 Reconciliation of Fund Source to Investment Portfolio April 30, 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 14,i 80,000 6,288,000 855,000 35,873,000 16,421,000 16,625,000 62,000 1,948,000 35,056,000 1 0,566,000 4,613,000 6,870,000 0 Total General Ledger Balance 1 14,301,000 Deposits in transit Outstanding checks Wire in/(out) not recorded Other Payroll adjustment (I 08,807) 1,632,681 0 (5,874) 0 Total Treasurer’s Investment PoMolio 1 15,819,000