Loading...
HomeMy WebLinkAbout2008-01-08; City Council; 19273; Report on City InvestmentsCITY OF CARLSBAD - AGENDA BILL AB# MTG. DEPT. 19,273 1/08/08 TRS REPORT ON CITY INVESTMENTS AS OF NOVEMBER 30, 2007 DEPT. HEALV tfT/t? CITY ATTY. XJ^?" CITY MGR. TLA^ RECOMMENDED ACTION: Accept and file report. ITEM EXPLANATION: The City's Investment Policy requires the City Treasurer to report to the City Council on a monthly basis the status of the City's pooled investment portfolio. A quarterly report is also required for the investments of bond proceeds held separately. The City's pooled investment portfolio as of the month ended November 30, 2007 is summarized below. Pooled Investment Portfolio (Cash and Securities) Par Value Cost of Investments Amortized Cost (1) Market Value (2) Current Month 525,443,418 525,381 ,669 526,225,753 531 ,252,933 Prior Month 527,123,988 526,661,390 527,527,521 529,347,174 (1) The cost of investments adjusted for amortized premiums and discounts. (2) The amount at which the investments could be sold. Source of market values is Union Bank of California's custodial report as of 11/30/07. The equity portion of the various funds in the total portfolio is summarized in the graph below. Fund balances are restricted for various purposes. See Exhibit 7 for a more detailed breakdown. FUND EQUITY IN POOLED INVESTMENTS (Dollar Amounts in Millions) Special Revenue$38.8 Capital Projects $259 General Other $.03 Internal Service $30.9 Agency* y 21.5 Enterprise $125 Total Treasurer's Investment Portfolio at Amortized Cost November 30,2007 $526.2 Million FOR CITY CLERKS USE ONL Y. COUNCIL ACTION: APPROVED D DENIED O CONTINUED D WITHDRAWN D AMENDED D CONTINUED TO DATE SPECIFIC D CONTINUED TO DATE UNKNOWN D RETURNED TO STAFF D OTHER - SEE MINUTES D Council received the report. DEPARTMENT CONTACT: Nancy Sullivan (760) 602-2473 nsull@ci.carlsbad.ca.us PAGE 2 OF AB REPORT ON CITY INVESTMENTS AS OF NOVEMBER 30. 2007 Pooled Investment Interest Income Cash Income Fiscal Year-to-Date * Current Month FYTD 11,312,309 Prior Month FYTD 9,368,525 Current Month Income 1 ,943,784 The cash income received is adjusted for any accrued interest purchased. Pooled Investment Performance/Measurement September 2007 October 2007 November 2007 Average Life (Years) 1.99 2.09 2.06 Average Yield To Maturity 4.64% 4.67% 4.67% Modified Duration 1.808 1.887 1.866 All pooled investments have been made in accordance with the City's Investment Policy adopted January 2, 1985 and last revised February 13, 2007. All investments were initially made in accordance with the City's Investment Policy. Events subsequent to the purchase might have resulted in some investments not being in compliance with the current policy. These events are typically a change in the City's Investment Policy, a change in the credit rating subsequent to a purchase, or a temporary reduction in total portfolio assets. See Exhibit 8 for details. The pooled investment portfolio has the ability to meet the City's cash flow demands for the next six (6) months. EXHIBITS FOR POOLED INVESTMENTS: 1. Investment Portfolio Breakdown By Amortized Cost, Market Value, Cash Income, and Average Yield 2. Investment Portfolio Breakdown Of Maturities 3. Yield Comparison Graph 4. Market Yield Curve 5. Cumulative Cash Income Graph 6. Second Quarter Transactions 7. Detailed Investment Report 8. Fund Equity in Pooled Investments 9. Corporate Note and Commercial Paper Ratings 10. Percentage Weightings By Corporate Note Issuer CITY OF CARLSBAD INVESTMENT PORTFOLIO AS OF NOVEMBER 30, 2007 BREAKDOWN BY AMORTIZED COST, MARKET VALUE, CASH INCOME, AND AVERAGE YIELD BY CLASS AVERAGE YIELD Class CD FN CP TR FA CN LAIF CUSTODY SWEEP BANK ACCT Current Month 504,092 0 0 0 423,111,610 68,414,725 31,819,770 55,433 1,838,185 481,938 Prior Month 504,092 0 0 0 439,952,316 61,250,217 23,551,770 364 1,565,547 703,216 Current Month 504,092 0 0 0 427,399,011 69,154,504 31,819,770 55,433 1,838,185 481,938 Prior Month 504,092 0 0 0 441,685,947 61,336,239 23,551,770 364 1 ,565,547 703,216 Cash Income Year to Date 9,783 0 0 0 9,140,889 1,226,544 893,428 4,597 37,068 0 Current Month 4.47 0.00 0.00 0.00 4.60 4.98 5.05 4.17 3.44 3.44 Prior Month 4.47 0.00 0.00 0.00 4.60 5.03 5.14 4.38 3.75 3.75 TOTALS $526,225,753 $527,527,521 $531,252,933 $529,347,175 $11,312,309 4.67%4.67% CD - Certificate of Deposit FN - Federal Discount Notes CP - Corporate Paper TR - US Treasury FA - Federal Agency CN - Corporate Notes LAIF - Local Agency Investment Fund Custody - Union Bank of California Cash account SWEEP - Wells Fargo Bank Overnight Cash acccount Bank Account - Wells Fargo Bank Cash account mx 03 CITY OF CARLSBAD INVESTMENT PORTFOLIO AS OF NOVEMBER 30,2007 BREAKDOWN OF MATURITIES BY CLASSIFICATION AND LENGTH OF TIME CLASS CD FN CP TR FA CN LAIF CUSTODY SWEEP BANKACCT TOTALS % TOTALS Total within One Year WITHIN 6 MONTHS 504,092 0 0 0 37,306,750 2,999,690 31,819,770 55,433 1,838,185 481,938 $75,005,858 (1) 14.3% 7 MONTHS TO 1 YEAR 0 0 0 0 71,958,647 0 0 0 0 0 $71,958,647 (1) 13.7% $146,964,505 (1) 1 TO 5 YEARS 0 0 0 0 312,988,928 65,428,236 0 0 0 0 $378,417,164 72.0% TOTAL 504,092 0 0 0 422,254,325 68,427,926 31,819,770 55,433 1,838,185 481,938 $525,381,669 100.0% % TOTAL 0.1% 0.0% 0.0% 0.0% 80.4% 13.0% (2) 6.1% 0.0% 0.4% 0.1% 100.0% 28.0% POLICY: (1) Not less than $128,200,000 to mature within one year. (2/3rds of current year operating budget of $192,300,000.00) (2) Policy states that not more than 30% of portfolio is to be invested in corporate notes. x IEi—i CO YIELD COMPARISON PORTFOLIO EX-LAIF VS. LAIF JULY 1996 - NOVEMBER 2007 EX-LAIF LAIF « ro •N '-: MARKET YIELD CURVE 6/30/06, 6/30/07, 11/30/07 Market Rates 9.9 5 | 4 C.0 3 C.9 3 4 2 C.0 1 ^1 .0 -11 O c • • •t ^ X * _ <• ~ ** ™ H! *L . . . - - -^ -p - " = •**«--«»» ,/\ „--**""'NX .On i i i 3Mth 2Yr 5 Yr 10 Yr 3Mth 2Yr 5 Yr 10 Yr -•-06/30/2006 4.98 5.15 5.09 5.14 -A- 06/30/2007 4-86 4-84 4-89 4-99 -0 11/30/2007 303 312 353 417 XD:I—I DO Cumulative Millions $ Cumulative Cash Income FY07-08 (July 07 - June 08) 26 24 22 20 18 16 14 12 10 8 6 4 2 2.82 2.6 Monthly Interest Income Millions $ 1.9 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 11nterest Income - -* - Budget -a—Actual 8 - 7 6 - 5 4 3 2 1 0 xmi—i CD 0) C 0) oa oO - §n —a.g oooo o CM CCLU a •a CM Q .- 21 fi* Q. CC. O (0 ml O Q §U) I '£ 2\ T- CO T, tn o(0 Z |- w 2 « O r. O < H- (AO Z Q) P CD » §o O ^ <o i 0) •ti CC O H mat O 55m o §c^ c^in CMIs- CM 00 CM S£CO CM CO CM §C^ C^in CM 8S SSCO CM vP ^P0s- 0s-T- Is-CO 00 O OO O O Oi- ooin in T- COcn cncn cn CM i- 88 •t •* 88 88O 0o oo oo o CO CM < < z z DC CQ J I $ LL (J O O O OCM CM CM inCM i- 8 000 r— • Is—o oo oCM CM §;: o o 10/05/2007 '10/05/2007 -§ooo o 88 CM Ocn oco in CM CM 88 880 0 CM Ocn oco in 5s- 5s-o ocn o t in o oo o O 0o o0 0 o o88 CM CM 88 •<t m 88 88o oo oo oo o CM CM cn o 85CM CM in CMO CMo •* T- O CQ CQ < < i- CM o oCM CM in CM0 CMo o o oo oCM CM 55 CMO CM O P 09/25/2007 '10/05/2007 -co oco o 00 OP.8 m oCD 0Is- CD CO CO co ocn o 88 CO O CD OIs- OCD CD 0s- O^O Oi- O in in o o•* oIs— co•* oco ocn o§8 co co in oIs- 0 m m 88 88O Po o88 CO CO cn 8< CM z S5 3ENERAL ELECTRIC:HLB 10/z < CM T- O OCM CM in cn CM c5O 1- Is- Is-o oo oCM CM T- cn O P 10/05/2007 -10/10/2007 'r- T-CO T- CO CO ^J lO 00 ^3in inCM CM CM -- CO CO CO CO cvi com •<*•CM CM 0s- 0s-CM 0)i- ooin -sr in oCM OT- inoo Is-Is- co m co88 88 m m 88 88o o o o88 T— T— 00 O>88CM CM ^ inO i- o o O O I I < < CM CVI O OCM CMT- in0 T- O P Is- Is-o oo oCM CM cn cnCM CM 0 P 10/26/2007 -10/26/2007 'CO Is-m CDm coin i-m cn O Is- ¥ % i- CO CD Is-Is- CO CD CD CM CO T- Is-CM CM T— ^" 0s- 0s-•^j- r--co oo o ooo o 00 OCM CDco incn o 80 i- co 88 M- in 88 88o o o o88 T- CO CO8< CM z o o o CQ ^ < < o o o oCM CM O -i-c; 5CO OO T- cocoo oCM CM CO CO P P 10/29/2007 '10/29/2007 -o oo oin oIs- Oco mcn i-CO CMCD m CO CM o oo co LO COIs** COO 00 CM **CM 00in -t ^0 ^0 0s- 0s- O OO Is-s&co co Is- COi- co T- O CO CM O Oo m m m 88 88o o o o88 CO CM Z Z :HLMCGENERAL ELECTRIC< < i- CM O OCM CM U? 05 cn CD" O T- cocoo oCM CM CO CO O O 10/29/2007 '10/29/2007 'IOVEMBERCO OCO Oco oco o00 O 00 O8:= CM 1- co oCO O £8Is"* ^3 CO 00Is- 1- 5? 5?in m §oo o oCM 1-T- cn 0 T-co oo cn CM o inm CMCM i-m Tf 88 88o o o o88 CM T- z z 3ENERAL ELECTRICWAL-MARTZ Zo cn o 0CM CMP; ^CM O O Is- T- O o oo oCM CM 0 0 10/29/2007 '10/29/2007 'CM -tCM -^tCM cnCM i-CO 00oo m $8 CM T- CM cn CM -r- CM m co mCO Is- o^ ^ 2 0 §mCM 00 COIs- COCO CMin oin cni- cn CM 88m in O) CO 88 88o o o o88 CM i- z z :ED FARM CREDIT:HLMC< < a> o)8CM CM CM C3t; £255 35o o Is- Is-o oo oCM CM §52 11/07/2007 '11/09/2007 -oomIs-cocncn CM mCO 8cn cno 0s-f^l Is^ inco T— I CM inIs-00 m 8 8o o8 CM <z 3ENERAL ELECTRICz CM $in $ r-oo.CMin 11/09/2007 'co oco o CO Ooo oO Pm m in co CM CM co o00 Ocn ocn oIs- O cn cn"* cn•^t CM 0^ 0^S mCM o oin o CO OCO OCM O in co 80 CM CM 88CM m m ^r 88 88o o o o88 CM CM cn 8< CM z °3ENERAL ELECTRIC:HLB 11>z < LL CM T- O OCM CM cn o^ £io mi- O Is- Is-88CM CM CO OJM CM 11/19/2007 •11/19/2007 'coco 8COoocoIs- co coCO COCOCO inoIs- 5^mIs- oo 8o COcoo co 8o m 8 8o o8 CO cn 8CM OCO O1— z CM OCM .8o Is-8CM 00JM 11/27/2007 'DECEMBER8888 8888in o co Is- TJ- 0 Is- COco o) m coo -<t CM -<t CO CM i- CM o o o oo o o o 888°.m o co cn •<fr O O T-CO CO CM O•* CM -<3- ficScil o o o oo o o o §000o o ooO O O Is- O O Is- -^t§ CO CO CO000 CO CM i- CM 8888co o m in •sr in m •* 8888 8888o o o o o o o o8888 CO CM T- CM cn o O T-o o< CM CM < Z CO CM Zo K; T- O CQ *^ CQ CQ^i^Li? CO CM CM CM O O O OCM CM CM CM CO O O Is-CD CO CM i- 8 O Is- Oi — CO i — r-. ix. r^ Is-§000o o oCM CM CM CM CO CO C3 ^^O O i- i- CM CM CM CM |x, |x. Is- h-O O O OO O O OCM CM CM CM oo in Is- Is-CM CO CD CO O CM CM CM EXHIBIT 6 CO cn o o" cn CM oCM DC LU CC D O QZ Oo LU O O O>p p oq d d 06in in oor-_ CM_ p fp t p COcn o Is-i-_ in in co" in" in in .dm co oo co CMIs- o cnCM m in o in CMi- Is- Oco co ^ ^t co co CD o in ^ d cvio o i-•* o i- oo" o" o"i- O 00cn o ~cn CM in o in ooq r^ CM CO CO CO 888 888o o oo" o" o"o o o p. °- p.co" in" in" in to oo o (AMa:t ujoc m3 O *ZS O CD <^_l 2 _l I Z ILL LL LL Is- Is- Is-O O OO O OCM CM CM in in CDT- CM CM o o o in TJ- TJo o oo o oCM CM CM §m coCM CM 00 O -^fO T- O City of CarlsbadQO CCUJQ.TRANSACTIONS FOR0 CM h- CM DCUJi DC O~o CM K. I i-10/01/07 TOo*- o iiw •g > OC 8o CMcoCM JE « 0o wfl>2:£— O0r- m"mCM 0 F n\ ^~•• 013 *jj^^ CO0) DC CO•* DC t 8 c °3 (A| co 0 0 co" < *— 1 o> CM" r- ~-°coQ 3Oo o^0OO CO oo O 0}ffi 3 TO ^™Q. n> ooo"o0 co" moo•""" ** 0 £ C\J §if) >•j^l 3 CD | ILL n LL Is->. °.•e P. *§Trans InvestmentDate DateCMCO T~MATUilTlES - continuedNOVEMBER04/04/2005 100CMin ^fin m" co CO ^- in" in 0 0s-t pini-; "* m 00 CM ofeno>•^-~ 0 0s-0in ^ oo dooo"oo in" CDo0 ^in" CD | XLL LL Is-0Oc^ CO T—05/23/2005 1DECEMBER0odm CM co"CO co" 8dmCMr--"coco ^03s-8o CO 8 dooo"8 co" Is- mo 8CO co"CM ^06 oco"oo CM" 0 0^ h- CO CD inCOo_ £co"CM xj>0s-00O CO oo Qooo"oo co" 8 dooo"oo_•^ CM ^J.o0CM 00 CM CD CD_J ILL LL CO r- 8O CMO J 00 O?M CM CM (E 03/29/2004 1TOTAL SECOND QUARTEWUJ 3 (0 mmO mmm G EI UJ m DQ -I H 0 0 £ £ co" •*in £ Is- CD o CD T"" Oo docomo>o> "* ^o inCM in 8 dooo" 8 LO [-X. 8 c^ o < ^J ^LL •^ oo8 o o ooJM,:: CM CM T- COoo ^! CM - CO ^"CO ^" CO "^f CM" •*"CO ^"0 CM CD CO P "*CO ^" 0 -fr CM" •*"CD -t °. 'N. T — 1 — *sP xP CD OCO C3T- q o oo o d do oo oo oC^ C3 CO CD m" m" ^O xg 88O 0 co in 88 d d88 880 0 m" in Is- Is-88CM CM •^r oo o o O O ^ ^I ILL u_ j'C *C 0) O 80CM £M 0 ° O Oo oSM SM ^f CO^— C\J ^^ CO CO T~~ CO LOo oo oC\l CNI CM CM CM 0 LO I"*"* 0)" CM ^— i2 CD CD"co xP 0> in oo dmo CO ••-" ^9 8CM CO 8 d8 1^ [S^. 8CM O O O ^ ^LL *c oo 8 § o ooCM CMCM fv^ f^ m DC 0 UJ0 03 5^} ^ CM ^ o ° 88 d in8^ £s0) C\J LO i~ 8 ?!d co8°m" h-"Is- O0) CM ^p XP &) ?- 00 CT) O 00O 00 O T-O CMO O O CO8§ m" i- ^9 ^o in inIs- r^oo oo ^ "* 88 d d88 8®o o m" i-" r^ Is- 88CM CM CD CD ^ ^LL LL j'C *(. 0) 0) 88JM CM CO CO O OO OCM CM cS co"i— i— ^ ^T- T" 1— ,— O Oo oCN CN CM CM ° °- 88 d d m o CM" m"CO CMo •* CO CM 88d d88CM" oo"CO CM°. "*^~ XP XP O CM CM CM O OO O O OO OO O O Is-§0)O) in" T-" xO xO %%CM CM CO CO 88 d d88 88o o in CM" Is- in 88CM CM < < ^ ^ ^ ^LL LL r^ ^ 0) O) 88CM CM Is- Is- O OO OCM CM "^* **^ 1— 1— ^ ^^ ^ S j.coo oCVI CVI CM CM ° ° 8 8Oin" co•^- 8d8in"Is-co xP m Is- oo oooooo •*" ^o 8oTt 8 d8 8o •*" fx. 8CM LOC^ o^ •£ LL ^ 00OOCMmCM ooCM — —CM Ino Lrtoo ^! ^0 CDIs- °°_ 5 •xl" ofCO §8 COO) co"oo CMco" NPO^1 f*11*. CO 0000 f^COoo"in co"CO oo d8 £ co"co oCM 0oCM OC UJH DC < 3O Oo UJ(/) _J Ho £ r*i ^ o> -n •••JC *^^ *rfCO <S woo £W CO 0) W 3 i. > 8.v. i—CO O Q. d CD £1 COO k_ 03 CO§ CDE j ^.H ^0LU Is- 8CN O ^O (0 * ,O J O DC1- OLW < CN SCO £ -CO T£. O(0 0)Q. r-O d co CO 8 CO | ^ COo _ ™ 00 E CD E 13§ < Q W c rtF o H 3 0LU Is-0oCN1 TT CM"O mUJu. g o9-oOw o 1g r~ Oo .2.£ % < "o >, %.3w. C(0 CD ^ Cg ccoo c CD o ^•c CD 1 O ^t. CD JDCO ^ CD£ CO CD "o C/3 2_CO*: c CD t±D OLL 2o 1Q •a 1 c '« U) >%0 g "D C CD CO £ ^to 2 n *^ Q. E 0 1-X (0O Q. eo ±±c p 1 -5 IS E CD E m 0 ? O OT C8 .W •S- o T3 Q) < £ 11CO _o) S w yC CDii 73 CCD CD5 1— 2 1 ? co-g 1VI* ^ o c "*"* Q) "m •£^= COCO 03 co ?D. •£ 0) V) ^ ~>^CD .« ^E "^ CD tl•Q o = Q) * 0^:0) "O CO — ' " m^ 2 C T3 S CD ••~ ^"O 05 •3 Wco co o 1 — ^ •—"D O C "< K ( EXHIBIT 7 CM T- co •*'(' CO f- CD1^ h^ OCM CM O cMco -cMCMCMcococo CM O O i-T- CM i- i-8 £ g OCDOOOt^OOOOOOCMCOOOOOOOCOCOCOinOOOCOOOOCOI^OCDCDOCOpppppcDpppinppcMcoppppppcqcocqr-jpT^pcqpppcocopininpco CO O O O CD O O O CO O O Is* CO O O O O O in ^° CO CO CO O CO O CD O in in CO CD O in in O COmo^ooocoomCMinCMinOOi-'" K^BB^_^^ co" co" in" to" CM" m" co" co" 10" co" co" co" in" •* •* in" co" m" co" co" co" in" co" eg" m" co"CD" co" CD" CM" m~ in" co" §ocooooi^oooooocMcooooooocococoinooocDomocor^ocMcoocopppppT^inppinppcMcoppppppCBcocor^pT^qcpqcMqcocpqoinqco omcoooo'**rr*-~oor-~ooi'-*cooooinoincococoGoocoocoocooLOcoo'**t'inoco CM CO CM CD[^ C) T- Tj- CM CO 00 B N COco ^~r~ -t oo CO^CM CO O5 O) COoo co co inCO T- CO CM CM a>CM r-S incoCM CM 5 CM CM CM S 0> 5?5?5SsSsSsSsSseini^cMomooojCMCMCOCMtQCMCOpopin in • vp vp5-- o--O T-r^ CD CDT~ O O I vO sOo^ tf^ O T-_ CO CMTf 1- COco •* ••t co co D t-"J Z II oooooooooooooooooooooooooooooomoooo^toooppppppiqinpppppppppppppcnppppppppr^pinppcqppp 'oooooiriooi^ooooocoooocMocoinor--ioooiCMinooocDi-ooco CMinOT-cMco oocooo'— o^~inoococoooooinooo^— oooooo0000^*0000 co" CM" -t" in" CM" in" CM" CM" m" m ••*o i-§o coco t^co^ ooCM" co" co" m" ••••t" co" co h- t^ ooo i c*- oo°*> o co o •<f CM" CM" o_ c\i_co" T-" oinincooi^cM-«ti^cDoocoi-••*_ co_ o_ o_ ••*_ o" " " " " ocoor-~o o ••*" in" CM"in CM in CM S oooooooooooooooooooooooooooooooooooooo.pppppppppppqpppppppppppqqppppppppppppp oooo^oooooh-ooooooo q OM q q q^ ooor^ooocMinooomoo oco" co" m" 10 CM" in" co" co" m" co" co" co" m" m" ••*" in co" 10" co" co" co" m" oo" CM" in co" co" i-~ co" i-" i-" CD" co" in" CM" in" m" co" I X X X X ooooooooooooooooooooooCMCMCMfMCNJCMCMCMCMCMCM Si O)O O LLLLLLLLU-LLLLLLLLLLLL §OOCOOOCOOOOOOOOOOOOOOO" ~ ~_OOOO~ ~ ~ ""CM CM CM CM CMin co Si in -^ § § c^ Si-i-i-t-T-i-OOOOOO o o o o o o o CM T- CM ?j 3- F ~ m co in in in 8 coco--*cococDr--[--ooooooo~ t^o CM CM CM CM CM CM cS co Si > o5 T— r- O t— T—i-OOOi-i-O S COO lOCOCOCOlOCDCOCO-'-'-OCMCMOJCMCMOJCMCMinCMin i- CM en en en oo —UJ5 i-i^-incnocM'-i-inioooooooocMi-r--otin t" co" T-" in" co" CM" T-" co" co" co" co" CD" co" c\f CD" co" co" CM" co" co" co" *-" T-"co" CM" in" in" CM" in" co" co" CD" co" CM" CM" 10 CM" CM" T-" CM" csim'oO CM O i>»~ 10 N."S T— ootO) iriiOT— lo^-ioM CM IO T~ ^ IO ^ co" CM" ^-~ o" N" o" r~" T-" uf K to"cOi— T— cnr^ocococoor^-'-CMin»-»-»-i-incoi-<D '-IO 00 " ~ r^cDtooo^ CO O5 IO IO co" in" in" T-" co"cor^cDocDoj COI^I- CDO^'OOT~ O O CD a>" o>" co" T-~cocooDcoCDCDCMID CD "10 CM" CM" m"r^T— ini^co" in"cMco^-CO co CMh- CD IO C^ s NP ^O -sO XPo^ o^ 0s- o^CM O O IOCD O O) O in co o o oCO CD i- CM Oi- r^ CD in T- u E 1 S OOOOOCNJO)OOGO-LOOCOr-O^-OOOO OOOOO)C\JlOT- COOOOOOOr^OOlOCMOCDlOT-CXJOOCOT— OOOOOOOO>OOlOOJCOOT-Ot— O)G)O)Q>OOOOOO>OOi~OOOOOOO)O)CM" T-" 10 10" CM" 10" to" ^ 10" uf CM" CM" 10" CM" CM" T-" CM" co" CM" i"~ O O OO O O O" " " " CDCDOCOCDOOCDCDOCDCOOCDCDCDOOCDOco" co" to" 10" 10" CM" i-" in" CM" CM" T-" CM" CM" co" §000000000000000000000000000000000000000pqppppppppppppppppppppppppppppppppppppq§'ooooooooooooooooddo°odo'oddoc>ooddooddc>oddoooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo zxxxxxxxxx X I X X X Z X OCDCDCDCDCDCDCDCDCDOCDCDCDCDCDCDCDCDCDCDCDCDCDCDCnOOOOOOOOOOOOOO O O O O O O O O O O O O O O O O O O O O O O O O T~ i— O O O O O O O O O O O O O O 8888888 888888888" 55O i- S ooooooooooo_ooooooooooo 5J-i-3^T.-CMT-£\JC\ICMCOc\IC\l O O O O CncOLO-<l-CMrv.CMi-O|v.. _. -.rvrvrvrvrviooocooocMcoioco en co torv LO CM t-i-Tt-coi-cococoocncoiocMTtcococo^co^j'^j'rvrvrvcooo LJ CMTtcoorvoco-oooooocoooocooocMoiooooorvcocOi-oooooLorvrvooo<7>-*J:coqcoqcoqqqqqLqcoioqiocqpp*-pcMpprvcqLocOT-qqppprv.cqcqcMqco co co to oen co co i- o- - CM o COCOCOCOCOCOCOCOCOCMi-COCMCMCO COCMCOCOCOCMCOCOCOCMCMCM cMT-coorvocooooooocooi-iocooocMoiooocorv-^co-1-oooooiorv.rvcoocncMcoocoocooooooiocoLorvcooooo^-ocMoorvcocMcoT-ooooorvT-cocMoCM co co 10 coLO IO O CO LO>» rv 10 o co ocooioi— ooooooio^oooooioorvrvocnooco^'i—Locoiorvi— ocni— co^LorvcoioocnocncoocncMT— v-cn o" rv" rv" oo" CD" o" ^" T-" ^—" 10" en" co" rv" rv" 10" •*-" en" -r-" co" LO" co" oo" co"CM^LOLOCOIO ~ --- - . -_-.- 10 oi- OCM_ O_ h^1 Oo> oTt IOO•^-^lO ^T-" -r-" 10"OOi-COCMCMCMCMrv.CJOOrv.COIv.ioc)coco CM T-co CM^'10 cO 8 COOOOOOOOOOOOOOOJLOOOOOOOOOOOCMOOOOOOOOOOOOCMOOOOOOO'OOOOOOCMOOOOOOOOOOOOCOOOOOOOOOLOOOO ii CM CO O ° S §00000O O i- O O10 o o rv o o CO LO Oiv. o>co rv 8 8 IO O Orv T- oiv. oo CM CM o rv co co rv gco ooo o oT~l^OO3" "OOC»)OCOO)10" 10 CM" m" co" c\T ^ ^~ oo r** 10 o CD CD CD o o olOri*"lOCDT-Or^Ol'T— CXJOOC7)O>C7)O)OOOlCOOOOOTJ-" CM" CM" CM" m~ co" c\T CM" CM" T-" m" c\T ^ ^ *— oo csi r*^ oo o o 05 CNI co ^ oCO^"!— T— CO-T— T— OOOCOOCDOOCDi— OO^~OOOOO>OO)Oco" co" c\T co" co" co" cxf co" co" CM" CM" i-" CM"co" CM" CM" CM" co" OOgOgggggggggggggggggggggggggggggggggggg §000o o oo o o o o o o o o o oo o o o o o oo o o o o o o §ooooooooooooooooo^~oooooooooooooooooooOOOOOOOOCMOOOOOOOOCMOOOOOOCMOOOOOOOOOOOOooooooooocooooooooo^oooooocoooooooooooooco~ CM" CM" co" co" LO" LO" LO" 10" co" 10" co" co" to" co" co" co" LO" co" co" CM" CM" T-" 10" CM" CM" co" co" CM" co" co" co" CM" co" co" co" CM" CM" CM" OOOOOOO o o o o o o CM JM CM CM CM CM CMrv. i- •* •* s IO o5" O O i— t— T— - - - )SL S en co co inco rv iv iv rv en co iv ooCM o T- CM o>co iv co co iv co co co 5 CM CM OCMOCMCDCOIvoOCncOCOCMOCMCOT-TtCMIvcOtCOinCMCOOocooooiveneocMoocoiviv ocooincMrvcococooooco^oco Sv-Eo^ScSco1?*!0 OOCnCDOCM|v|v(O CO CO Oi- CO O•* in o oocoincocoi-i-ooooCMivin'tcMcocommcoiv_ •<!•_ co_ in in CM_ CM_ in CM_ CM co" CM" CM" CM" CM" T-" T-" CM" CM" T-" •* too_ co_co coo oin m in en CM inCOroCMOOCOOOIvCMin-i-OCM•"frtoeocooo^cMeoi- ••*_«>in" o" T-~ co" oo" o" co" co" o" co" en" en" co"TfT-cocooT-ocorvcorvcntv COCVirvincNT-OO^-lMi-CM^.^.co" CM" m" in" CM" T-~ co" co" CM" T-" CD" CM" CM" OlvoOCMOOIvrti-OOOCM'-OCOpi-pincxiivcotpcsippp^T^pco § CM <§ (§CMin CM 1-1- £5 oco moo>O)coo'i— i— cMh»cocooo>in^o>coocnocMi-;incp'^ COCWOCOCOOOTOCM'^'^'OCOl^i— CMCO^-CD^'O>^'OOi— Oh*h-mh^tDh-ocoh^cDr*1*!— (0i— incococooooocococomoih-h* cocMinr^-i-i— co ^ CM r- CM m m o> m h-fe S5 8 CM co in o o m i-cn iv CM CM o co CDco ^- co in o co CD co co in m"S COo co" co"5?en •^- rv in co co inCM •* CM m m tin in m CM CM in oo ooo co•* CM CM CM fS in S" xPxP^^OxP-NpvPNP^Oo^o^o^o^o^o^o^o^o^^. -. cpoino^oomcMcoi-cocnrvinincocMOT-cnCMpcMcq-^CMCMinincMT-oqiriiriin'iriiriiriiriiriiriiriiriiriirii<T Iin S? 3« S? S? S? S? EM 8 g cT " s? s? •tTt^-^-^ininin 8S88888838888888 co oo coen mco CM oooooo g OCMCOOOCDCDOOOOOpcq-^pppi-ppp'-icqerico'cOT^ciddcridddcocd~~ oincM^-incooocMoen-q'sCM 00 |v co co co co S eno co ^ en oooo m CD o h- IVoo _.en ^—8 in o8 fc CM" i- ^ ^ _in co" o" co"o o o coo_ o_ o_ o_ T-" T-" CM" co" COCMen en en CM" CM" cnoooooocoo)Lnocnoooc7)CDcncni— coocno)oeT>cnoc7>cn CM" T-" in" •*" CM" CM" co" T-~ m" W T-~ §000000000000000ppppppppppppppp 8888888 oo o oo o §g o00 en eno o S S 8888888888888 I S 8§00000o o o o oo o o o o §0000000o o o o o o oooooooooco CM m in CM CO CO CM t- in CM CM m CO CO co ? CD CO o 0 10 1 LU Q LD SAVINGS BANK 4.125%DCi o 0 en i OF AMERICA 4.625% DUEm $zo ^IMART 6.875% DUE 8/10/09 I5!NON-CALLen §IILL LYNCH 4.125% DUE 9/1LL OC LU 27/09 NON-CAL§ LU :RAL ELECTRIC 5.250% DULU LUCD _j_i Oz 0 MART 4.125% DUE 7/01/10 I_j § g Zo WCORP 4.50% DUE 7/29/1 C2) CO _J 9 0 ^ART 4.75% DUE 8/15/10 N1 _, 9 o MART 4.75% DUE 8/15/10 N1 O 0 o §YORK LIFE 4.625% DUE 8ALU Z d z0 ROUP 5.125% DUE 2/14/11O H O O Zi ROUP 5.125% DUE 2/14/11CD I- O O zo ROUP 5.125% DUE 2/14/1 1CD 1-o ££=1 < !5° LLLLLLLLULLLLLLLLLLLLLLLLLLLLLLL CMCMCMCMCMCMCMeMeMCMCMCMCMCMCMCM O O oooo zzzzzzzzzzzzzooooooooooooo O O O O O i- i- voooooooooooooooooo""CMCMCVJiv i- in3^ JM CMoo io Is*oooooooo 8 OCOOCOCOCncOOCOi-OCO tOCOOCOOTCOOCO-"-OCO in s00 en co •>- CM coCO T~- CM 00 T~•* o CM •* in oin" co" en" oo" o"in r^ 1- co enco CM •*" co" co" o c\j 55 IP 8 en CM coen CD co §eno in CM co o coCD o oo co ooor^cococor^oou3co<DcnT-ooinoi-cocococnincocncocDoocncncococncor^oot^CD in co oo 8 toCM CM m co CD co T- OCM" cot—in S in CDCMo 8 DC UJ 1 I 8 8en T- r^ininininin-^-in't ui •*'•*•* ^P ^p xp xp xp ^p i^ in in in in coT- o o o o en 8 §ooomT-ooooO't^-cocoogi^in CO UJI ^••fcoooo-f'-coincDooT-COCMOCOCO^fTl-TtCOCM in Si 8 8 3 S CMco 888en S ^ ^° in in co co oo co ^~ co coD o o co T— ooooooCM" eo" co" •*" T-" co" co" CM" T-" T-" CM" CM" i- oo in -«t oo oo enoo co m r^ T— co ooTt oo_ co_ CM_ •*_ rv._i~ ^t co co o UJOOOOOOOOOOOO3000000000000 inoo en o" o" o" o" o" co" o" o" o" o" o" o"oooommoooooocn " oooo co" co" co" " oooooo in" co" CM" T-" T-" CM" CM" I o = 5ii i- CM o oz zo o S3 ^ < r r ^ ^ IM IM " m en en"oiorrCj-T-T- LU Q s?Sin g QC c3 LU_l LU O §22^ Q iss LU Q IinI o s?. in S Eqin tfig g £ EEa a 25 55 s s LU LUD D Q Q --». -^ u' u' 00 O Oi- OJ ^ Zl ^ ... *- V m ^ o z z Oo z Z <M 5! S$ § CD UJ < <o oz zo oz z CM CM 3> i c5 00 00 in ing g DC DC tu ul UJ LU LU LU ^oQ 5? S? 28 «co Z i° £ 1ao L1J c8 LU LUID DQ Q in ing gDC DC\- i-o oLU LU DC DC DC DC DCLU LU LU LU LUZ Z Z Z ZLU LU LU LU LU CO DC OC Z LU LU I Z Z- LU LUHCDCDCDCDCD^OO zzzzzzzzzzzzoooooooooooo Im co i 8 §§§§§§§§§§§§ § §§S8S888in ^-oooocnini^T— cococnco CM •* t^ i-•*" co" co" o" •*"i— -i- co O O O O O O O mCMin coTl-•t inCMin OC CD T-i-i-i-i-CMCMCMCMCMeMCM 1 §§iS 33 ?5 ^ ^ 55o o o o c\i c\l c\i CD coo o o o o EXHIBIT 8 CITY OF CARLSBAD Fund Equity in Pooled Investments AS OF NOVEMBER 30, 2007 Cash Balance by Fund: General 51,077,377 Special Revenue 38,889,955 Debt Service 1,483,142 Capital Projects: General Capital Construction 46,913,273 Traffic Impact Fees 12,017,079 Public Facilities Fees . 48,016,200 Park Development 7,610,364 Transnet Taxes 7,555,308 Drainage Fees 9,738,983 Special Districts 87,425,730 Infrastructure Replacement 37,329,964 Other Capital Construction 2,776,826 Total 259,383,726 Enterprise: Carlsbad Municipal Water District 58,202,213 Sewer Fund 57,912,741 Solid Waste 6,652,748 Storm Water 896,976 Golf Course 1,671,244 Total 125,335,923 Internal Service 30,900,489 Agency Funds 21,584,508 Redevelopment Funds (1) 0 Misc. Special Funds 0 Total General Ledger Balance ** 528,655,121 Reconciling Adjustments (2) (2,429,368) Total Treasurer's Investment Portfolio at Amortized Cost 526,225,753 (1) Redevelopment Fund Balances are interspersed throughout all funds. (2) The Reconciling Adjustments consist of differences between the General Ledger which is prepared on an accrual basis and the Treasurer's report which is prepared on the cash basis. Accrued Interest, amortized premium or discounts and outstanding checks and deposits in transit are not included in the Treasurer's summary. Differences between the time journal entries are posted and the time this report is produced may also be a component of the adjustment. ** Figures based on best estimate at the time report run on 12/10/07 EXHIBIT 9 CITY OF CARLSBAD INVESTMENT PORTFOLIO AS OF NOVEMBER 30, 2007 CORPORATE NOTE AND COMMERCIAL PAPER RATINGS Corporate Note Investments Meeting the Current Investment Policy: (Ratings must be AA or better by both Moody's and S&P) Moodv's S&P BANK OF AMERICA AAA AA+ CITIGROUP AA1 AA GENERAL ELECTRIC AAA AAA JOHNSON & JOHNSON AAA AAA MERRILL LYNCH AA3 AA- NEW YORK LIFE AAA AAA TOYOTA AAA AAA US BANCORP AA2 AA WAL-MART AA2 AA WORLD SAVINGS BANK AA1 AA Commercial Paper Investments Meeting the Current Investment Policy: (Ratings must be A1/P1 or better by both Moody's and S&P) (Ratings of other debt must be AA or better by Moody's and S&P) NONE Investments with Subsequent Changes in Credit Rating * Latest Carrying Market Moodv's S&P Maturity Date Purchased Value Value HOME DEPOT BAA1 BBB+ 03/01/2011 06/12/2006 2,983,031 3,001,080 * The City's Investment Policy allows the City Treasurer to determine the course of action that would correct exceptions to the policy. All of these investments are paying interest at the required times. The principal of all investments are considered secure. It is the intent of the City Treasurer to hold these assets in the portfolio until maturity unless events indicate they should be sold. EXHIBIT 10 CITY OF CARLSBAD INVESTMENT PORTFOLIO AS OF NOVEMBER 30, 2007 WEIGHTINGS FOR CORPORATE AND FEDERAL AGENCY ISSUERS PERCENTAGE WEIGHTINGS BY CORPORATE NOTE ISSUER Investment Cost Percent of Portfolio* BANK OF AMERICA CITIGROUP GENERAL ELECTRIC CAP HOME DEPOT JOHNSON & JOHNSON MERRILL LYNCH NEW YORK LIFE TOYOTA US BANKCORP WAL-MART WORLD SAVINGS BANK FSB 1,983,918.00 8,961,239.70 26,436,746.38 2,974,590.00 1,017,457.28 4,884,751.43 987,620.00 4,054,280.00 2,952,150.09 11,175,482.98 2,999,689.80 PERCENTAGE WEIGHTINGS BY FEDERAL AGENCY 0.38% 1.71% 5.03% 0.57% 0.19% 0.93% 0.19% 0.77% 0.56% 2.13% 0.57% ISSUER Investment Cost Percent of Portfolio" FAMCA FEDERAL FARM CREDIT BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN MORTGAGE CORF FEDERAL NATIONAL MORTGAGE ASSOC HOUSING URBAN DEVELOPMENT (HUD) TVA Total Portfolio 3,679,155.32 23,153,846.36 152,942,072.03 146,481,586.10 92,876,487.39 990,198.00 2,130,980.00 0.70% 4.41 % 29.11% 27.88% 17.68% 0.19% 0.41% $525,381,668.67 * No more than 5% may be invested with a single corporate issuer. "There are no percentage limits on federal agency issuers. 17