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HomeMy WebLinkAbout10 INVEST SCHEDULE 04-17-95AGENDA, DATE: 04/06/95 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, CITY TREASURER SUBJECT: INVESTMENT SCHEDULE AS OF: February 28,1995 NO. 10 4-17-95 TYPE BANK/AGENCY YIELD TO - PURCHASE MATURITY MATURITY DATE DATE (1) (2) (3) ORIGINAL CURRENT CURRENT PURCHASE BOOK MARKET PRICE VALUE VALUE NOTES/RATINGS: NOTE FNMA 1992-100E 5.07% (Y2/25/93 01/25/97 $230,~ NOTE PFIZER INC. (AAA/~ 6.32% 05/12j94 02/01/97 $251,078 NOTE FED FARM CR BK 6.00% 02/28/94 02/10/97 $742,500 NOTE FHLMC 1284E 7.99% 11/03/94 05/15/97 $1 NOTE US TREASURY 6.19% 05/27/94 05/15/97 $2,021,360 NOTE FHLB FRN 2.08% 10/20/93 06AY2/97 $2,550,000 NOTE FHLMC 1325-C 6.56% 05/06/94 07/15/97 $1,024,371 NOTE FED FARM CR BK FRN 3.71% 01/31/94 07/28/97 $1,050,000 NOTE FED FARM CR BKFRN 3.13% 11/09/93 09/23/97 $1,025,000 NOTE Pac Tel Cap MTN (AA3/AA) 11.35% 03/17/93 10/15/97 $574,140 NOTE FHLMC 1402-H 3.34% 01/28/94 '10/15/97 $1,006,886 NOTE FHLMC 1436-~ 4.27% 03/21/94 12/15/97 $723,054 NOTE FHI. B FRN 4.91% 09/29/93 03/23/98 $1,507,500 NOTE FHI. B FRN 3.63% 10/21/93 05/07/98 $502,500 NOTE US TREASURY 6.47% 05/31/94 05/31/99 $3,031,590 NOTE SHELL OIL CO. (AA2/AAA) 6.72% 11/05/94 07/01/99 $690,228 NOTE TVA (AAA/AAA) 5.18% 02/03~ 08/01/99 $520,000 NOTE US TREASURY 7.55% 02/17/95 01/31/00 $1,022,~ (1) (2) DAILY: Savings B of A: 2.00% Berkshire Hathaway- GIC 3.40% (AA/Aa3) FidelityMMkt (AAA/AAA) 5.61% Local Agency Invest. Fund: 5.56% Orange Co. Invest Pool: 0.00% TOTAL CITY INVESTMENTS $89,459' $72,904 $250,647 $247,865 $742,500 $750,(XX) $1,304,364 $1,373,669 $2,019,224 $1,986,260 $2,532,145 $2,593,750 $1,035,770 $1,001 $1,013,475 $990,880 $544,484 $519,500 $899,458 $900,267 $649,147 . $638,241 $1,505,834 $1,470,000 $3,028,431 $2,966,250 $515,556 $478,595 · $1,022,93G $1,025,g40 $19,280,522 $19,171,569 $1,779 $1,779 $4,305,964 $4,305,964 $9,350,838 $9,350,838 $5,512,925 $5,512,925 $183,571 $183,571 $38,635,599 $38,526,646 Average Portfofio Life: Average Portfolio Yield: Current 2 yr Treasury: 2.23 Years 5.36% 6.93% Original Purchase Price is the amount paid for a security less any discount plus any premium. Current Book Value is a securities original purchase cost less the receipt of principal payments as booked to the City's General Ledger. Current Market Value is the price that the security is currently trading and could presumably be purchased or sold. Current Market Values are provided by Bank of America and First Interstate Bank on all securities held in safekeeping for the City and RDA. Differences in value are only booked if the security is sold prior to matudty. In compliance with Section II, paragraph f. of the City's Investment Policy, Corporate Medium Term Notes shall have a Moody's/Standard and Poors's long term debt rating of at least AA. TUSTIN COIglMUNITY REDEVELOPMENT AGENCY FEBRUARY 1995 TYPE BANK/AGENCY PURCHASE MATURITY RATE DATE DATE (1) (2) (3) ORIGINAL CURRENT CURRENT PURCHASE BOOK MARKET PRICE VALUE VALUE Notes Notes Notes Notes Notes Notes Notes Notes Notes (1) (2) NOTE'S/I=,ATING'S: FHLB FRN 2.07% 10/20j~3 06/02/97 $2,~,~ $2,028,572 $1,704,552 FED FARM CR BK FRN ' 2.91% 01/31~ 07j28/~7 $1,058,750 $1,041,966 $918,119 FED FARM CR. BK FRN 2.89% 11/09/93 09/23/~7' $1,435,000 $1,419,0g0 $1,206,743 US TREASURY NOTES 6.75% (Y2/27/95 02/15/98 $2,026,250 $2,026,250 $2,018,760 GE CAPITAL 5.19% 11/18/93 11/18/98 $2,006,980 $2,004,848 $1,861,800 Franklin Universal Trust 4.g0% 09/14/~3 09/01/98 $1,029,800 $1,023,840 $944,740 US T-NOTES' 6.42% 06/07/94 05/31/99 $1,518,984 $1,517,086 $1,482,195 TVA SERIES E 5.44% 02/18~ 08/01/99 $515,048 $511,704 $478,280 FHLB 8.01% 10/31/94 10/20/99 $498,750 $498,750 $504,690 TOTAL NOTE'"S $12,072,106 $11,119,879 DAILY: LAIF: 5.61% RDA SAVINGS 2.00% TOTAL RDA INVESTMENTS $6,603,913 $6,603,913 $2,017,575 $2,017,575 , $20,693,594 $1g,741,367 Average Portfolio Life: Average Portfolio Yield: Current 2 yr Treasury:. 2.37 Years 4.87% 6.93% GRAND TOTAL ALL INVESTMENTS $59.329,193 $58,276,277 Original Purchase Price is the amount paid for a secudty less any discount plus any premium. Current Book Value is a securities original purchase cost less the receipt of principal payments as booked to the City's General Ledger. Current Market Value is the price that the security is currently trading and could presumably be' purchased or sold. Current Market Values are provided by Bank of America and First Interstate Bank on all securities held in safekeeping for the City and RDA. Differences in value are only booked if the security is sold prior to maturity. In compliance with Section II, paragraph f. of the City's Investment Policy, Corporate Medium Term Notes shall have a Moody's/Standard and Poors's long term debt rating of at least AA. CERTIFICATION: I certify that this report reflects all Government Agency pooled investments and is in conformity with the Investment Policy of the City of Tusfin. A copy of this Policy is available at the Office of the City Treasurer. The Investment Program herein shown provides sufficient cash flow liquidity to meet next month's estimated expenditures. This statement is prepared in conformance with Government Code Section 53646. LEGEND: TOD-TIME CERTIFICATE OF DEPOSIT COMPAP-COMMERCIAL PAPER NOTE- GOV/CORP NOTES BOND-GOV AGENCY BONDS BA-BANKERS ACCEPTANCE FRN-FLOATING RATE NOTE MTN-MEDIUM TERM NOTE GlO- GUARANTEED INVESTMENT CONTRACT