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HomeMy WebLinkAbout2012-12-11; City Council; 21075; Report on City Investments as of October 31, 2012CITY OF CARLSBAD - AGENDA BILL AB# MTG. DEPT. 21.075 12/11/12 TRS REPORT ON CITY INVESTMENTS AS OF OCTOBER 31, 2012 DEPT. HEAD CITY ATTY. CITY MGR. ^'(JL^ 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 October 31, 2012 is summarized below. Pooled Investment Portfolio (Cash and Securities) Current Month Prior Month Par Value 600,123,822 602,622,543 Cost of Investments 607,680,385 610,035,884 Amortized Cost (1) 604,465,989 607,005,404 Market Value (2) 608,872,177 611,955,906 (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 10/31/12. 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 8 for a more detailed breakdown. FUND EQUITY IN POOLED INVESTMENTS (Dollar Amounts in Millions) General $( Internal Service . $34 Agency/Trust $11 Enterprise $150 Special Revenue 62 $ 48 Capital Projects $299 Total Treasurer's Investment Portfolio at Amortized Cost October 31,2012 $604 million FOR CITY CLERKS USE ONLY. COUNCIL ACTION: APPROVED "J3< CONTINUED TO DATE SPECIFIC • DENIED CONTINUED TO DATE UNKNOWN • CONTINUED • RETURNED TO STAFF • WITHDRAWN • OTHER-SEE MINUTES • AMENDED • DEPARTMENT CONTACT: Nancy Sullivan (760) 602-2473 Nancv.Sullivan@carlsbadca.gov PAGE 2 OF AB REPORT ON CITY INVESTMENTS AS OF OCTOBER 31. 2012 Pooled investment Interest Income Current Month FYTD Prior Month FYTD Current Month Income Cash Income Fiscal Year-to-Date * 3,953,089 2,706,984 1,246,105 The cash income received is adjusted for any accrued interest purchased. Pooled Investment Performance/Measurement Average Life (Years) Average Yield To Maturity Modified Duration August 2012 2.24 1.30% 2.175 September 2012 2.22 1.27% 2.149 October 2012 2.19 1.175% 2.125 All pooled investments have been made in accordance with the City's Investment Policy adopted January 2, 1985 and last revised August 28, 2012. 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 9 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 OCTOBER 31, 2012 BREAKDOWN BY AMORTIZED COST, MARKET VALUE, CASH INCOME, AND AVERAGE YIELD BY CLASS AMORTIZED COST MARKET VALUE AVERAGE YIELD Cash Income Class Current Month Prior Month Current Month Prior Month Year to Date Current Month Prior Month CD 11,668,494 10,425,714 11,710,672 10,467,148 31,212 0.73 0.77 FN 14.151,649 16,137,172 14,210,051 16,209,868 0 0.96 1.20 CP 0 0 0 0 0 0.00 0.00 TR 2,011,158 2,012,246 2,050,580 2,055,940 31,250 2.44 2.44 FA 248,491,463 261,576,143 250,688,499 264,050,837 1,981,421 1.40 1.46 CN 172,632,403 169,600,585 174,701,555 171,918,569 1,675,599 1.64 1.78 LAIF 150,008,488 143,768,000 150,008,488 143,768,000 233,386 0.34 0.36 CUSTODY 127,914 8,686 127,914 8,686 2 0.00 0.00 SWEEP 4,692,020 2,736,573 4,692,020 2,736,573 219 0.02 0.02 BANKACCT 682,399 740,284 682,399 740,284 0 0.02 0.02 TOTALS $604,465,989 $607,005,404 $608,872,177 $611,955,906 3,953,089 1.18% 1.27% 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 - Investment Cash account SWEEP - General Fund Overnight Cash acccount Bank Account - General Fund Cash account M X H H H3 CITY OF CARLSBAD INVESTMENT PORTFOLIO AS OF OCTOBER 31,2012 BREAKDOWN OF MATURITIES BY CLASSIFICATION AND LENGTH OF TIME CLASS WITHIN 6 MONTHS CD FN CP TR FA CN LAIF CUSTODY SWEEP BANK ACCT _ TOTALS % TOTALS Total within One Year 0 0 0 0 13,423,845 10,263,314 150,008,488 127,914 4,692,020 682,399 $179,197,981 (1) 29.5% 7 MONTHS TO 1 YEAR 1,489,000 1,882,080 0 2,062,109 28,035,357 6,301,903 0 0 0 0_ $39,770,450 (1) 6.5% $218,968,431 (1) 36.0% 1 TO 5 YEARS 10,178,787 11,980,845 0 0 209,019,175 157,533,146 0 0 0 0_ $388,711,954 64.0% TOTAL % TOTAL 11,667,787 13,862,925 0 2,062,109 250,478,378 174,098,364 150,008,488 127,914 4,692,020 682,399 $607,680,385 100.0% POLICY: (1) Not less than $133,000,000 to mature within one year. (2/3rds of current year operating budget of $199,430,000.00) (2) Policy states that not more than 30% of portfolio is to be invested in corporate notes. 1.9% 2.3% 0.0% 0.3% 41.2% 28.7% (2) 24.7% 0.0% 0.8% 0.1% 100.0% M X H H 1-3 M YIELD COMPARISON PORTFOLIO EX-LAIF VS. LAIF JULY 1998 - OCTOBER 2012 -^EX-LAIF ^LAIF X H Od H t-3 MARKET YIELD CURVE 6/30/11,6/30/12, 10/31/12 Market Rates 3Mth 2 Yr 5 Yr 10 Yr 3Mth 2 Yr 5 Yr 10 Yr -•-06/30/2011 .01 .46 1.76 3.16 06/30/2012 .07 .25 0.62 1.45 -••-10/31/2012 .11 .28 0.72 1.69 td X H dd H HE Cumulative Cash Income Cumulative Millions $ 14 12 10 8 6 4 2 FY12-13 (October 2012) Monthly Interest Income Millions $ Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Interest Income --^-Budget Actual 8 2 1 H X tn H del City of Carlsbad TRANSACTIONS FOR PERIOD: 10/01/12 TO 10/31/12 2ND QUARTER 2012-2013 Trans Date BUYS OCTOBER 09/27/2012 10/02/2012 10/03/2012 10/03/2012 09/27/2012 10/15/2012 10/16/2012 10/17/2012 10/04/2012 10/10/2012 Investment Date Type 10/02/2012 10/09/2012 10/17/2012 10/17/2012 10/18/2012 10/18/2012 10/18/2012 10/22/2012 10/24/2012 10/24/2012 CN CN CD CD FA FA FA CD CD CD Security COCA COLA CO GENERAL ELECTRIC COMPANY FIRST STATE BANK/MENDOTA COMENITY CAP BANK SALT LAKE FNMA FFCB FFCB NATIONAL BANK OF COMMERCE INDEPENDENCE BANK OF KENTUCK APPLE BANK FOR SAVINGS TOTAL SECOND QUARTER 2012-2013 MATURITIES OCTOBER 10/10/2007 FA FFCB 06/04/2010 FA FHLB 03/02/2009 FN FICO 10/31/2007 CN GENERAL ELECTRIC 11/23/2007 CN GENERAL ELECTRIC 01/30/2008 CN WELLS FARGO 06/03/2008 FA FNMA NOVMEBER TOTAL SECOND QUARTER 2012-2013 CALLS OCTOBER 06/01/2012 06/04/2012 FA FFCB 10/03/2011 10/11/2011 FA FFCB 11/04/2011 10/07/2011 FA FNMA 10/17/2011 10/24/2011 FA FNMA 10/12/2011 10/26/2011 FA FNMA 06/03/2010 06/04/2010 FA FNMA TOTAL SECOND QUARTER 2012-2013 Call Par Amount Return Investment Date Value CouDon (Cost) Rate Interest Return N/A 3,000,000.00 1.800% 3,133,106.35 0.650% 78,243.65 3,211,350.00 N/A 5,000,000.00 0.850% 5,022,225.00 0.700% 105,275.00 5.127,500.00 N/A 249,000.00 0.500% 248,701.20 0.550% 3,636.09 252,337.29 N/A 249,000.00 0.500% 248,601.60 0.550% 4,233.74 252,835.34 10/18/2013 5,000,000.00 0.7%STEP 5,000,000.00 1.100% 275,000.00 5,275,000.00 01/18/2013 5,000,000.00 0.500% 4,996,250.00 0.522% 91,250.00 5.087.500.00 10/18/2013 5,000,000.00 0.870% 4,998,500.00 0.876% 219,000.00 5.217,500.00 N/A 249,000.00 0.500% 248,551.80 0.550% 4,791.87 253,343.67 N/A 249,000.00 0.500% 248,751.00 0.550% 2,739.00 251,490.00 N/A 248,000.00 0.500% 248,000.00 0.500% 2,480.00 250,480.00 24,244,000.00 24,392,686.95 0.767% 786,649.35 25,179,336.30 N/A 2,000,000.00 4.500% 2,034,780.00 4.100% 401,970.00 2,436,750.00 N/A 3,000,000.00 1.375% 3,012,394.24 1.200% 86.720.34 3,099,114.58 N/A 2,000,000.00 0.000% 1,793,820.00 3.050% 206,180.00 2,000,000.00 N/A 2,000,000.00 5.250% 2,036,663.70 4.830% 484,836.30 2,521.500.00 N/A 2,000,000.00 5.250% 2,065,283.50 4.500% 449,799.83 2,515,083.33 N/A 1,000,000.00 5.250% 1,042,814.41 4.240% 205,539.76 1,248,354.17 N/A 1,807,000.00 6.410% 1,990,388.82 3.890% 331,405.40 2,321.794.22 13,807,000.00 13,976,144.67 3.486% 2,166,451.63 16.142,596.30 10/03/2012 3,000,000.00 0.770% 3,000,000.00 0.770% 48,507.50 3,048.507.50 10/11/2012 5,000,000.00 1.370% 5,000,000.00 1.370% 342,500.00 5,342,500.00 10/24/2012 3,000,000.00 0.800% 3,000,937.50 0.789% 70,195.83 3,071,133.33 10/24/2012 5,000,000.00 1.700% 5,000,000.00 1.700% 425,000.00 5,425,000.00 10/26/2012 5,000,000.00 1.250% 5,000,000.00 1.810% 462,500.00 5,462,500.00 10/29/2012 2,000,000.00 2%STEP 2,018,771.34 2.780% 277,339.77 2,296,111.11 23,000,000.00 23,019,708.84 1.507% 1,626,043.10 24,645,751.94 X H w H 1-3 INVESTMENT REPORT AS OF OCTOBER 31,2012 rESTMENT PAR INVESTED RETURN INVESTMENT TERM DATE TYPE SECURITY VALUE AMOUNT RATE INTEREST RETURN (Days) 06/03/2008 FA FNMA 6.41% NON-CALL 1.807,000.00 1,990,388.82 3.890% 331,405.40 2.321.794.22 1,624 07/01/2010 FA FHLMC 4.125% NON-CALL 3,000,000.00 3,233,040.00 0.939% 72,897.50 3.305,937.50 904 01/14/2008 FA FHLB 4.25% CALL 10/14/08 3,000,000.00 3,000,000.00 4.250% 637,500.00 3.637.500.00 1,827 10/20/2009 FA FFCB 5.15% NON-CALL 1,000,000.00 1.102.490.00 1.926% 67,316.94 1.169.806.94 1,206 10/07/2010 FA FFCB 3.4% NON-CALL 1,065,000.00 1.133.986.44 0.600% 15.503.56 1.149.490.00 854 03/10/2008 FA FHLB 3.50% NON-CALL 3,000,000.00 2.963.940.00 3.765% 560.476.67 3.524,416.67 1,824 10/20/2009 FA FHLMC 4.25% NON-CALL 500,000.00 536.967.86 2.100% 39.296.03 576,263.89 1,310 10/20/2009 FA FHLMC 4.0% NON-CALL 500,000.00 532.794.50 2.120% 40.094.39 572,888.89 1,331 11/10/2008 FA FHLB 5.375% NON-CALL 1.000.000.00 1.065.788.37 3.800% 181.163.02 1,246,951.39 1,677 08/13/2009 FA FHLB 4.25% NON-CALL 2.000,000.00 2.130.988.03 2.450% 195.081.41 2,326,069.44 1,401 05/25/2010 FA FFCB 1.375% NON-CALL 2.000,000.00 1.993.760.00 1.479% 91.031.67 2,084.791.67 1,127 12/28/2009 FA FHLB 1.85% NON-CALL 2,000,000.00 1,987,226.45 2.040% 142.273.55 2,129,500.00 1,278 08/27/2008 FA FNMA 4.375% NON-CALL 2,000.000.00 2,035,600.00 3.970% 392.177.78 2,427.777.78 1,785 08/19/2009 FA FFCB 2.7% NON-CALL 1,000.000.00 1,005.669.88 2.550% 102.330.12 1,108.000.00 1,461 11/12/2008 FA FHLB 4.0% NON-CALL 1.000.000.00 1.007,890.00 3.818% 184.776.67 1.192.666.67 1.759 12/17/2008 FA FHLB 4.375% NON-CALL 2.000.000.00 2.154.940.00 2.625% 259.712.78 2,414,652.78 1.731 03/24/2010 FA FHLMC 4.125% NON-CALL 3.000,000.00 3.222,330.00 1.930% 211,826.25 3,434.156.25 1.283 02/23/2010 FA FFCB 3.875% NON-CALL 1,000,000.00 1,065.180.00 2.000% 75.181.11 1.140.361.11 1,322 10/19/2011 FA FNMA 1.125% NON-CALL 5,000,000.00 5,061,150.00 0.500% 49.631.25 5.110,781.25 720 04/15/2010 FA FHLB 2.00% NON-CALL 2,000,000.00 2,000,000.00 2.000% 140.000.00 2,140.000.00 1,279 10/19/2009 FA FFCB 5.350% NON-CALL 2,000,000.00 2,235,072.36 2.264% 193,522.08 2.428.594.44 1,463 01/20/2009 FA FHLB 3.125% NON-CALL 2,000,000.00 2,047,941.08 2.600% 258.135.31 2.306,076.39 1,788 02/12/2010 FA FFCB 3.00% NON-CALL 1,000,000.00 1.028.536.49 2.250% 91,463.51 1,120.000.00 1,461 09/17/2010 FA FNMA 1.3% CALL 3/17/11 2.000.000.00 2.000.000.00 1.300% 91,000.00 2,091,000.00 1,277 03/24/2010 FA FHLB 2.5% NON-CALL 3.000,000.00 3.016.423.52 2.363% 300.034.82 3,316,458.34 1,542 10/20/2009 FA FFCB 4.375% NON-CALL 3,000,000.00 3,234.480.00 2.595% 381.665.83 3,616,145.83 1,714 03/24/2010 FA FHLB 5.5% NON-CALL 3,000,000.00 3,395,255.41 2.323% 328.452.92 3,723,708.33 1,603 09/08/2010 FA FNMA 1.50% CALL 3/8/11 2,000,000.00 2,000,000.00 1.500% 120.000.00 2,120,000.00 1,461 03/24/2010 FA FHLB 5.25% NON-CALL 2,000.000.00 2,231.960.00 2.490% 237,040.00 2,469.000.00 1,633 03/24/2010 FA FFCB 3.0% NON-CALL 2,000.000.00 2.047.400.80 2.440% 222.265.87 2.269.666.67 1,643 01/23/2012 FA FHLB .52% NON-CALL 5.000.000.00 5.000,000.00 0.520% 78.000.00 5.078.000.00 1,096 05/08/2012 FA FNMA .55% CALL 2/27/14 ONE TIME 3.000,000.00 3,002,700.00 0.518% 43.545.83 3,046.245.83 1,025 02/23/2012 FA FHLB .55% NON-CALL 5,000.000.00 5,000,000.00 0.550% 88.763.89 5.088.763.89 1.177 05/29/2012 FA FNMA .65% CALL 5/29/13 ONE TIME 5,000,000.00 5,000,000.00 0.650% 97.500.00 5,097,500.00 1.095 08/08/2012 FA FAMCA .55% NON-CALL 5,000,000.00 5,011,500.00 0.470% 68.250.00 5,079.750.00 1.058 03/30/2011 FA FHLB 2.0% NON-CALL 2,000,000.00 1,999.000.00 2.012% 174.333.33 2,173,333.33 1.583 08/27/2012 FA FNMA .52% GALL 8/27/13 5,000,000.00 5.000.000.00 0.520% 78.000.00 5,078,000.00 1.095 04/04/2011 FA FHLB 2.0% NON-CALL 2,000,000.00 2,000,000.00 2.000% 176.000.00 2,176.000.00 1.607 09/21/2010 FA FNMA 2.0% CALL 3/21/11 2,000,000.00 2,000,000.00 2.000% 200.000.00 2,200,000.00 1,826 10/28/2010 FA FNMA 1.50% CALL 4/28/11 2,000,000.00 1,999,000.00 1.510% 151.000.00 2,150,000.00 1,826 H X H CO H INVESTMENT REPORT AS OF OCTOBER 31,2012 INVESTMENT DATE TYPE SECURITY 06/04/2012 FA FNMA .71 % CALL 6/4/13 QRTLY 06/20/2012 FA FNMA 2.00% NON-CALL 03/01/2012 FA FNMA .50% QRTLY CALL STEP 06/01/2012 FA FNMA .50% CALL 5/17/13 QRTLY STEP 02/22/2012 FA FFCB .85% CALL 2/22/13 02/24/2012 FA FHLMC .85% ONE CALL 2/24/14 06/20/2012 FA FNMA 2.25% NON-CALL 06/27/2012 FA FFCB .80% CALL 6/21/13 CONTINUOUS 10/18/2012 FA FFCB .50% CALL 1/18/13 CONTINUOUS 04/27/2011 FA FHLB 2.5% NON-CALL 10/06/2011 FA FFCB 1.30% NON-CALL 11/23/2011 FA FNMA 1.25% STEP QRTLY CALLS 06/06/2012 FA FNMA 1.0% CALL 5/23/13 QRTLY 01/25/2012 FA FNMA 1.65% QRTLY CALLS 01/30/2012 FA FNMA 1.30% QRTLY CALL 1/30/13 04/11/2012 FA FNMA .75% ANNUAL CALL STEP 02/06/2012 FA FNMA .75% QRTLY CALL 2/6/13 STEP 02/21/2012 FA FNMA 1.10% QRTLY CALL 05/21/2012 FA FNMA 1.10% QRTLY CALL 05/24/2012 FA FNMA 1.150% ONE CALL 2/28/14 03/08/2012 FA FNMA 1.375% QRTLY CALL 04/26/2012 FA FNMA 1.2% QRTLY CALL 03/13/2012 FA FNMA 1.150% ONE CALL 3/13/14 05/03/2012 FA FNMA 1.01 % STEP CALL 3/28/13 ANNUAL 04/26/2012 FA FFCB 1.20% CALL 4/25/13 CONTINUOUS 05/10/2012 FA FNMA 1.30% CALL 5/10/13 QRTLY 06/04/2012 FA FNMA .625% CALL 5/17/13 ANNUAL STEP 05/24/2012 FA FHLMC 1.2% CALL 5/24/13 QRTLY 05/30/2012 FA FHLMC 1.2% CALL 5/30/14 QRTLY 06/07/2012 FA FHLMC 1.30% CALL 6/7/13 QRTLY 07/05/2012 FA FHLMC 1.150% CALL 6/7/13 QRTLY 08/16/2012 FA FHLB .875% NON-CALL 07/12/2012 FA FNMA 1.1 % CALL 7/11 /14 QRTLY 08/14/2012 FA FNMA 1.0% CALL 8/14/13 QRTLY 09/27/2012 FA FNMA 0.70% CALL 9/27/13 QRTLY STEP 10/18/2012 FA FFCB .87% CALL 10/18/13 CONT 10/18/2012 FA FNMA 0.70% CALL 10/18/13 QRTLY STEP PAR VALUE 3,900.000.00 4.000.000.00 3.000.000.00 4.000,000.00 5,000,000.00 3,000.000.00 5.000.000.00 5.000.000.00 5.000.000.00 2,000.000.00 5,000,000.00 5.000.000.00 2.000,000.00 5.000,000.00 5,000,000.00 4,000,000.00 5,000.000.00 5.000,000.00 4,000,000.00 2,050,000.00 5,000,000.00 4.000.000.00 3,950,000.00 1,655,000.00 3,000,000.00 5,000.000.00 4,000,000.00 5,000,000.00 5,000,000.00 4,000,000.00 1,000,000.00 4,000.000.00 4.000,000.00 5.000.000.00 5,000.000.00 5.000.000.00 5,000,000.00 INVESTED AMOUNT 3,900,000.00 4,186.600.00 2.999.700.00 3.999.800.00 5.000,000.00 2,995,500.00 5,285,278.17 5,002,500.00 4,996,250.00 2,000.000.00 5,000,000.00 5,000,000.00 1,999,000.00 5,030,800.00 5,000,000.00 3,998,000.00 5,000,000.00 4,985.000.00 3.988.000.00 2,050.000.00 5.000.000.00 4.000.000.00 3,942.100.00 1.655.000.00 2,998,200.00 5,000,000.00 4,000,000.00 4,995,000.00 5,000,000.00 4,000,000.00 999,750.00 4,000.000.00 4,000,000.00 5,000,000.00 5,000,000.00 4.998,500.00 5,000,000.00 RETURN RATE 0.710% 0.660% 1.317% 1.102% 0.850% 0.890% 0.700% 0.786% 0.522% 2.500% 1.300% 1.688% 1.011% 1.519% 1.300% 1.528% 1.682% 1.162% 1.165% 1.150% 1.375% 1.200% 1.191% 1.304% 1.200% 1.300% 1.566% 1.221% 1.200% 1.300% 1.155% 0.875% 1.100% 1.000% 1.165% 0.876% 1.100% INTEREST 96,915.00 95,622.22 156,841.67 164,422.22 170.000.00 106.500.00 135.034.33 146.833.33 91.250.00 250,000.00 325,000.00 425.000.00 90,277.78 372,304.17 325,000.00 296.083.33 425,000.00 290,000.00 221,000.00 112.243.19 343.750.00 233,600.00 235,025.00 106,280.88 181.700.00 325.000.00 313,819.44 305,000.00 300.000.00 260,000.00 56,855.56 169,166.67 219,877.78 250,000.00 293,750.00 219,000.00 275,000.00 INVESTMENT RETURN 3.996.915.00 4,282.222.22 3,156,541.67 4,164.222.22 5.170.000.00 3,102,000.00 5,420,312.50 5,149,333.33 5,087,500.00 2,250,000.00 5,325,000.00 5.425.000.00 2,089.277.78 5.403,104.17 5.325.000.00 4,294.083.33 5.425,000.00 5.275,000.00 4,209,000.00 2,162.243.19 5,343,750.00 4,233,600.00 4,177,125.00 1,761,280.88 3,179.900.00 5.325,000.00 4,313,819.44 5,300.000.00 5.300,000.00 4.260.000.00 1,056,605.56 4,169.166.67 4,219,877.78 5,250,000.00 5,293.750.00 5,217,500.00 5,275,000.00 TERM (Davs) 1,278 1,288 1,439 1,356 1,461 1,461 1,364 1,363 1.278 1,827 1,827 1,827 1.631 1.785 1.827 1.755 1.827 1.827 1.737 1.741 1.826 1,777 1,826 1.790 1.825 1,826 1,808 1,826 1,826 1,826 1,798 1,765 1.825 1.826 1.826 1.826 1.826 SUB-TOTAL 247.427,000.00 250,478,378.18 1.397% 15,551,802.06 266,030,180.24 03/09/2010 FN FICO 0.0% NON-CALL 2,000,000.00 1,882,080.00 1.850% 117,920.00 2,000,000.00 1,206 INVESTMENT REPORT AS OF OCTOBER 31,2012 VESTMENT PAR INVESTED RETURN INVESTMENT TERM DATE TYPE SECURITY VALUE AMOUNT RATE INTEREST RETURN (Davs) 10/04/2011 FN TENNESSEE VALLEY AUTHORITY 0.00% NON-CALL 4.143.000.00 4,099,415.64 0.510% 87,168.72 4,186.584.36 759 01/18/2011 FN FICO 0.00% NON-CALL 1,076.000.00 1,027,655.32 1.370% 96,689.36 1.124,344.68 1,228 11/24/2010 FN FNMAO% NON-CALL 2.000.000.00 1,922,260.00 1.100% 155,480.00 2.077.740.00 1,319 03/09/2011 FN FNMA .00% NON-CALL 2,657,000.00 2,511,688.67 1.700% 290.622.66 2,802,311.33 1,214 07/25/2011 FN FNMA 00% NON-CALL 2,500,000.00 2,419,825.00 1.020% 80.175.00 2,500,000.00 1,171 SUB-TOTAL 14,376,000.00 13,862,924.63 0.964% 828.055.74 14,690.980.37 1,150 Federal Investments Total 261,803,000.00 264,341,302.81 16,379,857.80 280,721,160.61 1,150 11/10/2008 TR US TREASURY 3.125% 1,000,000.00 1,031,328.00 2.430% 118.792.86 1.150.120.86 1,755 11/12/2008 TR US TREASURY 4.0% 1,000,000.00 1.030.781.25 2.452% 121,777.13 1.152.558.38 1,783 SUB-TOTAL 2,000,000.00 2,062,109.25 2.441% 240,569.99 2.302,679.24 1,769 03/18/2011 CN MET LIFE OF CONNECTICUT 5.01% NON-CALL 2,000,000.00 2,121,360.00 1.561% 58,165.00 2,179,525.00 657 12/28/2010 CN ROYAL BANK OF CANADA 2.25% NON-CALL 2,000,000.00 2,047.930.00 1.150% 51,695.00 2,099,625.00 808 04/24/2008 CN MET LIFE GLOBAL FUNDING 5.125% NON-CALL 1,000,000.00 1.003,232.48 5.050% 251,024.46 1,254,256.94 1,812 05/07/2008 CN MET LIFE GLOBAL FUNDING 5.125% NON-CALL 2,000,000.00 2,019,402.04 4.900% 485,410.46 2,504,812.50 1,799 05/12/2009 CN WAL-MART 4.250% NON-CALL 1,000,000.00 1.047,829.91 2.950% 118,982.59 1.166,812.50 1,434 05/30/2008 CN ALLSTATE LIFE 5.375% NON-CALL 2,000,000.00 2,023,559.81 5.100% 504,981.86 2,528,541.67 1,796 05/09/2008 CN NEW YORK LIFE 4.650% NON-CALL 1,000,000.00 1,006.649.66 4.500% 225,850.34 1,232,500.00 1,826 02/11/2011 CN NEW YORK LIFE 4.650% NON-CALL 2,000,000.00 2.150.000.00 1.250% 58,733.33 2,208.733.33 818 12/23/2008 CN BERKSHIRE HATHWWY 4.60% NON-CALL 1,000,000.00 1.023.835.68 4.000% 177,542.10 1.201.377.78 1.604 05/12/2009 CN 3 M 4.375% NON-CALL 2,000.000.00 2.121.417.76 2.850% 251,186.41 2.372.604.17 1.556 07/18/2011 CN GENERAL ELECTRIC 2.10% NON-CALL 2.000.000.00 2.037.760.00 1.320% 65,956.67 2,103,716.67 904 07/09/2012 CN CHEVRON 3.9% NON-CALL 1.750.000.00 1,850,257.50 0.460% 13,798.75 1,864,056.25 602 04/04/2012 CN METLIFE GLOBAL 1.481% NON-CALL FLOATING 2.000.000.00 2.014.740.00 0.950% 39,986.00 2.054.726.00 730 12/27/2011 CN MASS MUTUAL GLOB 2.875% NON-CALL 2.500,000.00 2.583.739.37 1.400% 82,771.05 2.666.510.42 846 05/27/2011 CN WAL-MART 3.20% NON-CALL 2,500,000.00 2.645,275.00 1.200% 92,058.33 2.737.333.33 1,084 05/29/2009 CN WAL-MART 3.20% NON-CALL 1,000,000.00 1,003.190.00 3.130% 155,565.56 1.158.755.56 1,812 05/20/2010 CN MICROSOFT 2.95% NON-CALL 2,000.000.00 2,072,820.00 2.005% 164,982.78 2.237.802.78 1.473 10/07/2011 CN METLIFE GLOBAL 5.125% NON-CALL 1.500.000.00 1,625,547.72 1.900% 80,092.90 1,705.640.62 977 12/23/2011 CN GENERAL ELECTRIC CAPITAL .696% FLOATING 2.000.000.00 1,914,520.00 2.250% 123,464.31 2,037,984.31 997 10/05/2011 CN PROVEDENCE HEALTH 5.05% CALL @ MAKEWHOLE 2.000.000.00 2,237,929.50 1.000% 63.948.28 2,301,877.78 1.092 04/05/2012 CN BERKSHIRE HATHAWAY 5.50% NON-CALL 2.000.000.00 2,236,460.00 0.700% 37.317.78 2,273,777.78 909 10/28/2011 CN METLIFE GLOBAL 2.00% NON-CALL 1,475,000.00 1,490,888.40 1.500% 49.011.60 1,539,900.00 1,078 01/17/2012 CN NEW YORK LIFE 1.30% NON-CALL 5,000,000.00 5,021,951.16 1.150% 172,146.06 5,194,097.22 1.091 02/01/2012 CN GENERAL ELECTRIC 1.375% FLOATER 5,000,000.00 5,000.000.00 1.375% 206,059.03 5,206,059.03 1,094 08/13/2012 CN IBM CORP .55% NON-CALL 3,500,000.00 3.504.305.00 0.500% 43,445.69 3,547.750.69 907 09/16/2011 CN BERKSHIRE HATHAWAY 3.20% NON-CALL 3,000,000.00 3,175.710.00 1.430% 150,956.67 3.326.666.67 1,244 05/02/2012 CN TOYOTA .50% STEP CALL 4/3/013 QRTLY 4,000,000.00 4.000,000.00 1.000% 119.888.89 4,119,888.89 1,093 INVESTMENT REPORT AS OF OCTOBER 31,2012 ESTMENT PAR INVESTED RETURN INVESTMENT TERM DATE TYPE SECURITY VALUE AMOUNT RATE INTEREST RETURN (Davs) 02/17/2012 CN SHELL INTERNATIONAL FIN 3.1% NON-CALL 5,000.000.00 5.384.350.00 0.780% 137.052.78 5.521.402.78 1.227 10/04/2011 CN MERCK & CO 4.0% NON-CALL 5,000,000.00 5.498.750.00 1.260% 249.027.78 5.747.777.78 1.365 04/17/2012 CN PROCTER & GAMBLE 3.150% NON-CALL 3,000,000.00 3.242.427.56 0.720% 76.247.44 3.318.675.00 1.232 02/09/2011 CN MET LIFE GLOBAL FUNDING 2.5% NON-CALL 1,000,000.00 978.478.42 3.000% 137.493.80 1.115.972.22 1,693 05/06/2011 CN MET LIFE GLOBAL FUNDING 2.5% NON-CALL 1,000,000.00 993.799.11 2.650% 116.131.45 1.109.930.56 1,607 10/09/2012 CN GENERAL ELECTRICT COMPANY .85% NON-CALL 5,000,000.00 5,022.225.00 0.700% 105.275.00 5.127.500.00 1,095 10/06/2011 CN WAL-MART 1.50% NON-CALL 3,000,000.00 3.049.826.34 1.080% 132.548.66 3.182.375.00 1,480 05/15/2012 CN WAL-MART 1.50% NON-CALL 2,630,000.00 2,696.944.02 0.750% 68.939.31 2.765.883.33 1,258 02/10/2012 CN PROCTER & GAMBLE 1.80% NON-CALL 2,844,000.00 2.965.410.36 0.650% 71,270.64 3.036,681.00 1,374 12/15/2010 CN BARCLAYS BANK 3.10% NON-CALL 2,000,000.00 2.000.000.00 3.100% 310,000.00 2.310,000.00 1,826 12/15/2010 CN ROYAL BANK OF CANADA 2.625% NON-CALL 2,000,000.00 2.038.220.00 2.220% 225,009.16 2.263,229.16 1.826 04/13/2012 CN PROCTER & GAMBLE 4.85% NON-CALL 1.000.000.00 1.147.830.00 0.760% 30,272.78 1,178,102.78 1.341 10/31/2011 CN MET LIFE GLOBAL FUNDING 3.125% NON-CALL 1.635.000.00 1.695.247.73 2.200% 154,062.17 1,849.309.90 1.533 12/28/2011 CN MET LIFE GLOBAL FUNDING 3.125% NON-CALL 2,000.000.00 2.063.239.83 2.300% 189,017.11 2.252.256.94 1.475 01/25/2012 CN MET LIFE GLOBAL FUNDING 3.125% NON-CALL 5,000.000.00 5.189.924.57 2.120% 428.999.04 5.618.923.61 1.447 03/09/2012 CN MET LIFE GLOBAL FUNDING 3.125% NON-CALL 3,000,000.00 3.169.646.15 1.600% 190.249.68 3.359.895.83 1.403 02/08/2012 CN GENERAL ELECTRIC 1.55% NON-CALL FLOATER 5,000,000.00 5.000.000.00 1.390% 227.500.00 5,227.500.00 1.461 05/06/2011 CN MASS MUTUAL GLOB 3.125% NON-CALL 1,000,000.00 1.024.175.57 3.125% 130.164.71 1,154.340.28 1.805 05/16/2011 CN GENERAL ELECTRIC 2.95% NON-CALL 2,000,000.00 2.000,912.32 2.940% 292.940.46 2,293,852.78 1.820 06/17/2011 CN GENERAL ELECTRIC 2.95% NON-CALL 2,000,000.00 2,009,952.38 2.840% 278,819.84 2,288,772.22 1,788 09/12/2011 CN GENERAL ELECTRIC 2.95% NON-CALL 1,400,000.00 1,427,513.33 2.500% 164.875.84 1,592,389.17 1,701 09/04/2012 CN GOOGLE 2.125% NON-CALL 1.000.000.00 1,050,940.00 2.125% 6.197.92 1,057,137.92 1,353 10/27/2011 CN PROCTER & GAMBLE 1.45% NON-CALL 5,000.000.00 5,011,536.25 1.400% 336.463.75 5,348,000.00 1,754 10/11/2011 CN BERKSHIRE HATHAWAY 2.20% NON-CALL 5.000.000.00 5,022,855.25 2.100% 510.033.64 5,532,888.89 1,770 10/02/2012 CN COCA COLA CA 1.8% NON-CALL 3,000,000.00 3,133.106.35 0.650% 78.243.65 3,211,350.00 1,430 09/22/2011 CN TOYOTA 2.0% NON-CALL 5,000,000.00 5,023.645.00 1.900% 474.410.56 5,498,055.56 1,820 11/10/2011 CN NEW YORK LIFE 2.45% NON-CALL 3,550.000.00 3,669.194.08 1.700% 287.655.64 3,956,849.72 1,708 01/31/2012 CN BERSHIRE HATHAWAY 1.90% NON-CALL 5,000,000.00 5,047.739.83 1.700% 427,260.17 5,475,000.00 1.827 01/31/2012 CN HSBC BANK USA 2.5% FLOATING RATE 5,000,000.00 5.000.000.00 1.748% 425,000.00 5,425.000.00 1.827 03/05/2012 CN BERSHIRE HATHAWAY 1.90% NON-CALL 2,850,000.00 2.914.809.00 1.418% 200,676.42 3.115.485.42 1.793 08/06/2012 CN IBM CORP 1.250% NON-CALL 5,000,000.00 5,077.000.00 0.900% 204,250.00 5,281,250.00 1.645 02/16/2012 CN WESTPAC BANKING CORP 2.3% NON-CALL 5,000,000.00 5.000.000.00 2.300% 574,680.56 5,574,680.56 1.826 04/18/2012 CN WAL-MART STORES 5.375% NON-CALL 3,000,000.00 3,568.354.19 1.400% 229,833.31 3,798,187.50 1.813 06/05/2012 CN HSBC BANK USA 1.925% FLOATER 5,000,000.00 5.000.000.00 1.507% 380,000.00 5,380,000.00 1.826 SUB-TOTAL 169,134,000.00 174.098.363.63 1.644% 11,695,625.17 185.793.988.80 1,469 09/20/2012 CD BEAL BANK USA .50% 247,000.00 247.000.00 0.500% 1,136.85 248.136.85 09/16/2011 CD SAFRA NATIONAL BANK .80% 248,000.00 248.000.00 0.800% 3.973.43 251,973.43 731 09/16/2011 CD MERRICK BANK .70% 249,000.00 249.000.00 0.700% 3.490.83 252,490.83 731 09/30/2011 CD COMPASS BANK 1.0% 248,000.00 248.000.00 1.000% 4.966.80 252.966.80 731 INVESTMENT REPORT AS OF OCTOBER 31,2012 INVESTMENT DATE TYPE SECURITY 10/07/2011 CD DORAL BANK 1.0% 10/18/2011 CD MEDALLION BANK .75% 04/16/2012 CD CAPAHA BANK 1.1 % 06/13/2012 CD SOVEREIGN BANK .65% 04/16/2012 CD BANK OF GEORGETOWN 1.0% 06/20/2012 CD FIRST NATL BANK OMAHA NEB .70% 08/17/2011 CD AMERICAN EXPRES CENTURION BANK 1.20% 08/17/2011 CD CIT BANK 1.10% 08/17/2011 CD DISCOVER BANK 1.15% 08/17/2011 CD ALLY BANK 1.15% 08/17/2011 CD GE MONEY BANK 1.15% 08/19/2011 CD GE CAPITAL FINANCIAL INC 1.15% 08/24/2011 CD GOLDMAN SACHS BANK 1.15% 09/21/2011 CD TRANSPORTATION ALLIANCE BANK INC .75% 09/21/2012 CD CITIZENS STATE BANK .50% 09/23/2011 CD STATE BANK OF INDIA 1.30% 09/23/2011 CD BMW BANK OF NORTH AMERICA 1.35% 10/24/2012 CD INDEPENDENCE BANK OF KENTUCKY .50% 10/24/2012 CD APPLE BANK FOR SAVINGS .50% 04/30/2012 CD STERLING SAVINGS BANK .75% 04/20/2012 CD PLUS INTERNATIONAL .85% 06/08/2012 CD HUNTINGTON NATL BANK .75% 01/11/2012 CD SALLIE MAE BANK 1.35% 01/11/2012 CD BARCLAYS BANK DELAWARE 1.25% 10/17/2012 CD FIRST STATE BANK/MENDOA .50% 08/24/2012 CD BLC COMMUNITY BANK .50% 08/30/2012 CD TRIUMPH BANK .50% 05/09/2012 CD GEORGIA BANK & TRUST .70% 01/23/2012 CD LCA BANK CORPORATION .85% 07/27/2012 CD FLUSHING SAVINGS BANK.75% 09/15/2011 CD BANK OF THE WEST 1.4% 10/17/2012 CD COMENITY CAP BANK SALT LAKE CITY .50% 12/02/2011 CD MIDLAND STATES BANK 1.25% 01/25/2012 CD NATIONAL REPUBLIC BANK 1.0% 02/10/2012 CD CARDINAL BANK MCLEAN VA .90% 08/24/2012 CD FIRST BUSINESS BANK .60% 10/22/2012 CD NATIONAL BANK OF COMMERCE .50% 05/04/2012 CD HERITAGE BANK OF COMMERCE .80% 05/18/2012 CD NORTH JERSEY COMMUNITY .85% "7 05/22/2012 CD STATE BANK & TRUST CO MACON, GA .80% ^ 05/31/2012 CD CRESCENT BANK & TRUST .90% PAR INVESTED RETURN INVESTMENT TERM VALUE AMOUNT RATE INTEREST RETURN (Davs) 248,000.00 248.000.00 1.000% 4,966.80 252.966.80 731 249,000.00 249.000.00 0.750% 3,740.11 252.740.11 731 249.000.00 249.000.00 1.100% 5,503.55 254.503.55 764 248.000.00 248.000.00 0.650% 3,224.00 251.224.00 730 249.000.00 249,000.00 1.000% 5,402.96 254,402.96 792 249.000.00 249,000.00 0.700% 3.486.00 252,486.00 730 248,000.00 248,000.00 1.200% 8.887.23 256,887.23 1.090 248,000.00 248.000.00 1.100% 8.198.94 256.198.94 1.097 248,000.00 248.000.00 1.150% 8.571.62 256.571.62 1.097 248,000.00 248.000.00 1.150% 8.579.43 256.579.43 1.097 248,000.00 248,000.00 1.150% 8.563.81 256.563.81 1.098 248,000.00 248,000.00 1.150% 8.563.81 256.563.81 1.096 248,000.00 248,000.00 1.150% 8.571.62 256,571.62 1.097 249,000.00 249,000.00 0.750% 5.612.71 254,612.71 1,097 249,000.00 248,751.00 0.550% 2.742.46 251,493.46 731 248,000.00 248.000.00 1.300% 9,680.83 257,680.83 1,096 248,000.00 248.000.00 1.350% 10,053.17 258,053.17 1,096 249,000.00 248,751.00 0.500% 2,739.00 251,490.00 730 248,000.00 248,000.00 0.500% 2,480.00 250,480.00 730 248,000.00 248,000.00 0.750% 4,749.36 252,749.36 932 249.000.00 249,000.00 0.850% 5,520.35 254,520.35 952 248.000.00 248,000.00 0.750% 4,652.55 252,652.55 913 248.000.00 248.000.00 1.350% 9,869.73 257.869.73 1.076 248,000.00 248,000.00 1.250% 9.308.49 257.308.49 1.096 249,000.00 248,701.20 0.550% 3.636.09 252.337.29 825 249.000.00 248,690.24 0.550% 3.427.40 252.117.64 914 249.000.00 249,000.00 0.500% 3.107.41 252,107.41 911 248.000.00 247,628.00 0.750% 5,589.51 253,217.51 1.097 248,000.00 248.000.00 0.850% 7,375.11 255,375.11 1.277 248,000.00 247,628.00 0.800% 5.951.97 253.579.97 1.095 249,000.00 249,000.00 1.400% 13.943.96 262.943.96 1.460 249,000.00 248,601.60 0.550% 4.233.74 252.835.34 1.094 249,000.00 249,000.00 1.250% 12.450.00 261.450.00 1,461 249,000.00 249,000.00 1.000% 9.966.87 258.966.87 1,461 249,000.00 249.000.00 0.900% 8.970.06 257.970.06 1,461 248,000.00 247,578.40 0.600% 5.635.72 253,214.12 1,279 249,000.00 248,551.80 0.550% 4,791.87 253,343.67 1,274 249,000.00 248.004.00 0.900% 8,953.05 256,957.05 1,459 248,000.00 247.008.00 0.950% 9,429.77 256,437.77 1,461 249,000.00 248.004.00 0.900% 8,974.88 256,978.88 1,462 249,000.00 248,502.00 0.950% 9,468.06 257,970.06 1,461 INVESTMENT REPORT AS OF OCTOBER 31,2012 INVESTMENT PAR INVESTED RETURN INVESTMENT TERM DATE TYPE SECURITY VALUE AMOUNT RATE INTEREST RETURN (Davs) 08/15/2012 CD EVERBANK .90% 248,000.00 247.008.00 0.900% 9,926.11 256,934.11 1.461 02/28/2012 CD MERCANTILE BANK OF MICHIGAN 1.15% 248,000.00 247.380.00 1.150% 14.895.62 262,275.62 1.827 SUB-TOTAL 11,676,000.00 11.667,787.24 0.731% 317,963.64 11,985,750.88 1,077 0 WELLS FARGO BANK 681,348.00 681.348.00 0.020% 0.37 681.348.37 1 0 CORPORATE CASH MANAGEMENT ACCOUNT 4,692,020.40 4.692.020.40 0.020% 2.57 4.692.022.97 1 0 LIBRARY ACCOUNT 1,050.89 1.050.89 0.000% -1.050.89 1 0 UNION TRUST 127,914.37 127.914.37 0.000% 0.00 127,914.37 1 0 LAI F WATER DISTRICT 32,218,000.00 32.218.000.00 0.340% 304.28 32,218,304.28 1 0 LAIF PUBLIC IMPROVEMENT CORPORATION 38.028,096.11 38.028.096.11 0.340% 359.15 38,028,455.26 1 0 LAIF PUBLIC FINANCING CORPORATION 37,387,392.05 37.387.392.05 0.340% 353.10 37,387,745.15 1 0 LAIF CITY OF CARLSBAD 42,375,000.00 42.375.000.00 0.340% 400.21 42,375,400.21 SUB-TOTAL 155,510,821.82 155.510,821.82 0.329% 1,419.69 155,512,241.51 GRAND TOTAL 600.123.821.82 607,680,384.75 1.175% 28,635,436.29 636,315,821.04 EXHIBIT 8 CITY OF CARLSBAD Fund Equity in Pooled Investments AS OF OCTOBER 31,2012 Cash Balance by Fund: General 62,080,369 Special Revenue 48,362,650 Debt Service 0 Capital Projects: General Capital Construction 52,459,447 Traffic Impact Fees 19,799,549 Public Facilities Fees 48,054,212 Park Development 3,924,920 Transnet Taxes 9,347,827 Drainage Fees 5,545,646 Special Districts 80,802,719 Infrastructure Replacement 76,375,469 Redevelopment (see Trust Funds) 0 Other Capital Construction 2,487,086 Total 298,796,876 Enterprise: Carlsbad Municipal Water District 87,073,124 Sewer Fund 51,958,767 Solid Waste 7,236,652 Storm Water 3,398,421 Golf Course 179,202 Total 149,846,167 Internal Service 34,421,723 Agency Funds 3,915,928 Trust Funds 7,452,895 Total General Ledger Balance ** 604,876,608 Reconciling Adjustments (1) (410,620) Total Treasurer's Investment Portfolio at Amortized Cost 604,465,989 (1) 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 11/26/12 EXHIBIT 9 CITY OF CARLSBAD INVESTMENT PORTFOLIO As of October 31, 2012 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) Moody's S&P BERKSHIRE HATHAWAY AA2 AA+ CHEVRON AA1 AA COCA COLA AA3 AA- GENERAL ELECTRIC COMPANY AA3 AA+ GOOGLE INC AA2 AA- IBM CORP AA3 AA- MASS MUTUAL GLOBAL AA2 AA+ MERCK AA3 AA MET LIFE GLOBAL AA3 AA- MET LIFE OF CONNECTICUT AA3 AA- MICROSOFT AAA AAA NEW YORK LIFE AAA AA+ PROCTER & GAMBLE AA3 AA- PROVIDENCE HEALTH AA2 AA ROYAL BANK OF CANADA AA3 AA- 3M AA2 AA- SHELL INTERNATIONAL AA1 AA TOYOTA AA3 AA- WAL-MART AA2 AA WESTPAC BANKING CORP AA2 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 Moody's S&P Maturity Pat ALL STATE LIFE A1 A+ 04/30/2013 BARCLAYS BANK A2 A+ 12/15/2015 GENERAL ELECTRIC A1 AA+ 05/09/2016 HSBC BANK USA A1 AA- 06/05/2017 * 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. Carrying Market Value Value 2,002,383 2,049,100 2,000,000 1,956,940 19,388,035 19,617,516 10,000,000 9,877,500 EXHIBIT 10 CITY OF CARLSBAD INVESTMENT PORTFOLIO AS OF OCTOBER 31, 2012 WEIGHTINGS FOR CORPORATE AND FEDERAL AGENCY ISSUERS PERCENTAGE WEIGHTINGS BY CORPORATE NOTE ISSUER Investment Cost Percent of Portfolio* ALL STATE LIFE 2,023,559.81 0.33% BARCLAYS BANK 2.000,000.00 0.33% BERKSHIRE HATHAWAY 19,421.409.77 3.20% CHEVRON 1,850.257.50 0.30% COCA COLA CO 3,133.106.35 0.52% GENERAL ELECTRIC CAP 19,390,658.05 3.19% GENERAL ELECTRIC COMPANY 5,022,225.00 0.83% GOOGLE 1.050.940.00 0.17% HSBC BANK USA 10.000,000.00 1.65% IBM CORP 8,581.305.00 1.41% MASS MUTUAL 3.607.914.95 0.59% MERCK & CO 5,498,750.00 0.90% MET LIFE GLOBAL FUND 22,244,146.45 3.66% MET LIFE OF CONNECTICUT 2,121,360.00 0.35% MICROSOFT 2,072.820.00 0.34% NEW YORK LIFE 11.847.794.90 1.95% PROTER & GAMBLE 12.367.204.17 2.04% PROVIDENCE HEALTH 2,237.929.50 0.37% ROYAL BANK OF CANADA 4,086.150.00 0.67% 3M 2,121,417.76 0.35% SHELL INTERNATIONAL FIN 5,384,350.00 0.89% TOYOTA 9,023,645.00 1.48% WAL-MART 14,011,419.46 2.31% WESTPAC BANKING CORP 5,000.000.00 0.82% PERCENTAGE WEIGHTINGS BY FEDERAL AGENCY ISSUER Investment Cost Percent of Portfolio** FAMCA 5,011.500.00 0.82% FICO 2.909.735.32 0.48% FEDERAL FARM CREDIT BANK 42,842,025.97 7.05% FEDERAL HOME LOAN BANK 47,001,352.86 7.73% FEDERAL HOME LOAN MORTGAGE CORP 25,515.382.35 4.20% FEDERAL NATIONAL MORTGAGE ASSOC 136.961.890.66 22.54% TVA 4.099,415.64 0.67% U.S.TREASURY 2,062,109.25 0.34% Total Portfolio $607,680,384.75 No more than 5% may be invested with a single corporate issuer. *There are no percentage limits on federal agency issuers. /7