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HomeMy WebLinkAbout1994-08-02; City Council; 12804; REPORT ON CITY INVESTMENTS AS OF JUNE 30, 1994d" ,7 A * OF CARLSBAD - AG 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 investlment portfolio as of June 30, 1994 is as follows: Current Month Last Month Cost of Investments 1 17,940,996 118,583,l 18 Market Value 117,886,378 118,970,155 Cash Income Year-to-Date 6,124,488 5,812,145 Average Yield 5.89% 5.94% Average Life 1.65 years 1.63 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 $21,226,375.10 in interest income. 8. > 0 LT tL hLI 3 z 0 F 0 a 6 z 3 0 0 EXHIBIT: 1. Investment Reports (4) ~ .% 0 0 s 2. K " b *h 9 .- a, > a, g* 3s a2 $0 cn K c 00 2i 2 ? 0- W m z 2 LL 0 3 B k B Q i + E F 3 > z n 2 s 5 0 LL 0 c 0 ~ n w -1 u s z W > a n a W' I z Z 8 5 3 $ t a I cn ui Y a: 2 r" 0 & s z : a: rn aa, 53 0," Gf $8 0>. :I 2 ki a 2 s C s .- b 2 5 z 2 5 0 C 0 c c 5 2 h Ei .- L 0 I 0 I I 0 I 0 I I I 0 I I 0 I 0 I I I 0 I 0 I I I 0 I I 0 I 0 I I I 0 I NO(DbLn(D* zv?Y?@?alz N(D 26 3 -r $ g % 52 cx [4 6 2- *- In r- F - 7 9 b- * (D 2 m m m m- 8 7- $! a- I-- m a m m R 2 z cq 9 d I- @l In " 9 8 &I 0 0' s 41 c 51 0 5 0 I I 0 I I 0 I I F F 0- k d (D N 7 m r- m Ln In d t 9 (DrnInoo, Q?zV?zIz (D (DNCI) ,,pa! !2$?2l 9 CJ) N -7 reo‘ s t 0- zi (D 0 N r- m (D (D t Lo F In m m * (4 0- F 1 0) k In 2 0 rx ? b 7 E " I-- m m 7 m N b 9 In- 8 03 2 8 s F? F j 0 co F i? 8 t *- *- F ocuIn(D bbrnLn? ;;x+ z m cn Lo 0- a Lo J gz-t!? u E $ m F .- cn 0 I- F d o? zi m N I- m (D m t n- 0 - 9 N. 0) m 7 1 0 m - -1 0 0, (D m 0 e a- o? t F 22 L U 0 0 U a, rn S Id c c 5 E rn a, % .- LC!? & g L.W W 3 g j~g$bgz5488° l- * a 0 0 w 2 ZO at $6 b? 26 2s kg k2 62i Fm 3E g $6 :g O8 55 o% W zz qJ OF LE 0 z, >E az J 2 e ae 2 F 0 9 > m e m : > m I- O F 9 5 t 7 z 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 I 0 I 0 I I I 0 I 0 I I 7 - - - 0- r-- * (D cu 7 m (D m m 9 o? 7 (0 m c9 Lo % * (u 7 - d w ; m m 2 9 m m Lo m w (D 0 co * a? (9 '", cu 0 Lo 0 o! cq $1 (D (D @-J- m m ; 7 k m W 7 d cx r; m 0 lo m N ? ai ti t cu m m 7 5 m m t 5 ;=- h cu r- CD (D aJ t m- 0 I I I 0 I N r- 00 (D t 0- co - 0 7 9 N- m m 7 I 0 I 0 I I 0 7 " 'v m a 7 ?I 0 0 4 0 ? , I 0 I 0 I I ! 0 co - 0 ? (D m 0 * m- 0" 5 7 9 F? Fj cq 8 cu (D 4 z % rn z 2 (4 LD m co ae 3 2 cu ae 3 ae m (u e 0 % e Lo 0 % P g z Lo I- z - 2 80 2zs 42 WZZ n62 02 zu 6% ?OW 235 $:a 4B-J $I-0 0'2 %k S28 mu' wmo ow I u_w3 I wz mm !i!F 300 &z $52 5gg EO 5lLo Ill ELLO K6z 3 2: La moa OEZ 0 ZCC g:: L?;E 2$5 WKW Fm0 Ill naa I-~O -I 0 B ai=y $6 I? 0 31 .. wz ~1x2 PI u i5 oeaoEi56:28F a 82 Y . 0 0 Reconciliation of Fund Source to Investment Portfolio June 30, 1994 Cash Balance by Fund: General Special Revenue Debt Service Capital Projects 12,751,000 6,415,000 1,163,000 38,076,000 Enterprise: Carlsbad Municipal Water District Sewer Fund Solid Waste Golf Course Total Internal Service Redevelopment Funds Trust Funds Misc. Special Funds 16,320,000 17,415,000 73,000 1,954,000 35,762,000 10,612,000 4,609,000 6,822,000 0 Total General Ledger Balance 1 16,210,000 Deposits in transit Outstanding checks Wire in/(out) not recorded Other HUD Funds (261,981) 1,420,995 0 (36,530) 570,516 Payroll adjustment 0 Total Treasurer’s Investment Portfolio 11 7,903,000 E; L 3. *a 0 br- 3 u\ YO 2- 1," < h;' =I 00 t mE L Qu 3 au 00 >X C - i- 4J '3 Y 31 - f, I 1 0 ~~~~uUIO~~u"in*1111\,03QIQu3YQnhOc, ~~w-~a~~;~~0.~rn~0.:~c~~a~m~.~~!~~-~~~ 1 11 [.I.! i I ~a~~inn~~~om~=,~o~ino~lor\~;cr,~rn~sam~aarn~ H 41 *~~*ml~~d~d~~~-~~~*l~-d r *-I I' i i man~5¶a~Nmrloao~oPIn~~NU0.~n~oo~ 99 .. ./9???9.1 /......... ... ,rr~m~oo~jnmn~~ooo~(~~.,na * *I ~~Rm9ooknn*oopn~PImEaNvmom ,~~(E~oo'~~R900p~~PIohpNN.~oo~oo i~9"~?Q;?"Ni"9~~o?.9"N.?.~?.?.?.9.?.~.o.9. r; * &. ;(E c( &Q) & ;'a 00 DN9*qEmmJIp.Qn .o'o '~'o~la~n!~(~h~nutimo9e~19 ami~tomk~mm 9~?i?1?lN.cr?.,cr.?clK'i.?.~.!?.~.?, ..?.~5,?,?.?,~.?.N.l ,NN~~49N~NdN~dr,dlPIPIr,'*~U~4r,~4dPI~PIPI ;I~~~~III~ NompOo,n~mdo~o~m na'oh4leoNn*o onm\;'ooonmhr*ro99.0qr\ ~.~ap~.-t~omnni~(~o~o~n:~~o~~~~,a.mI'oooncr~ *I h,~c~~on~~i~no(E~m~isn~au(E~nom~mr*rI na~ooon~~R'moq.mr,n~~nn:o~~.~or,,~nml ! .............. , ..... i~mo~o~~~~oU~~(E j . ..... ~ur;~mo.mN9io*rl'R'o(Eur.3.0q~t~(E~~'omnoo~ ............................ 4. ..... 5.. mzl~~o~xr\s~~~!~n~,oan~u~~~q'osm~moo N n~n~,NPIo.r,mdnmd,in(Ea~c.4~NNn(Ymn 41 I i/j I I j 2 YW 2b Y :E KXXXXn%%%'%X%'wX%i%%'%%X%%%x%X~ ~~~m~o~o~~oo~o~o~~o~~o~mo~~. o~~~~~~o~Q.oo~~~~~NPIQNooN~~N~ ~~~~H~~~~PI~.~~(E~oo~~N~U~PIPI~OO~ .. ." 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