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HomeMy WebLinkAboutCC Item No. 3 Investment ReportCITY OF LADE LSINORE DREAM EXTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: JANUARY 25, 2011 SUBJECT: INVESTMENT REPORT -DECEMBER 2010 Discussion The Investment Report is a listing of all funds invested for the City as of the date shown on the report. Recommendation Receive and file. Prepared By: Nancy L. Lassey Senior Accountan Prepared By: James R. Rile Director of Admi i trative Services Approved By: Robert A. Brady City Manager AGENDA ITEM NO. 3 Page 1 of 12 CITY OF LAKE ELSINORE INVESTMENT REPORT OF POOLED CASH AND INVESTMENTS AS OF DECEMBER 31, 2010 BANK DEPOSITS OUTSTANG. BOOK ACTIVE ACCOUNTS BALANCE IN TRANSIT CHECKS BALANCE Bank of America - General Bank of America - Payroll Bank of America - Flex Benefit Total Active Accounts INVESTMENTS Local Agency Investment Fund CAMP Pool Account Bank of New York-Medium Term Corporate Notes Berkshire Hathaway Fin Corp. Shell Intl Fin B V-Medium Term Corporate Notes Federal National Mortgage Association - Step Sub-total Investments Unrealized Gain/ (Loss) at 6-30-10 per GASB 31(LAIF) Unrealized Gain/ (Loss) at 6-30-10 per GASB 31 (Other) Unrealized Gain/ (Loss) at 6-30-10 per GASB 31 (Total) Total Investments Cashier Drawers #1 & #2 City of Lake Elsinore Petty Cash Fund TOTAL POOLED CASH AND INVESTMENTS I certify that this report accurately reflects all pooled investments and it is in conformity with the investment policy as approved by the City Council on October 12, 2010. A copy of this policy is available in the office of the City Clerk. The pooled investments shown above provide sufficient cash flow liquidity to meet the next six months estimated expenditures. James R. Riley January 12, 2011 Director of Administrative Services Date Prq,-m by... N, ix..rs. S-wr A-,umam $2,408,308.81 133,672.83 (361,913.37) 2,180,068.27 10,297.98 - (276.79) 10,021.19 24,174.33 - 24,174.33 2,442,781.12 133,672.83 (362,190.16) 2,214,263.79 12,250,410.91 - - 12,250,410.91 6,458,520.92 - - 6,458,520.92 1,005,440.00 - - 1,005,440.00 1,014,120.00 - - 1,014,120.00 2,040,580.00 - - 2,040,580.00 1,000,000.00 - 1,000,000.00 23,769,071.83 - - 23,769,071.83 28,790.44 - - 28,790.44 237,57175 - 237,573.75 266,364.19 266,364.19 24,035,436.02 - - 24,035,436.02 26,478,217.14 133,672.83 (362,190.16) 26,249,699.81 300.00 1,000.00 26,250,999.81 Page 3 of 12 CITY OF LAKE ELSINORE LOCAL AGENCY INVESTMENT FUND TRANSACTION SUMMARY FOR THE MONTH ENDING DECEMBER 31, 2010 Interest Rate Purchase Date 0.462% Daily Beginning Balance Net Increase/Decrease $ 13,250,410.91 $ (1,000,000.00) Maturity Rate 24-Hour Ending Balance $ 12,250,410.91 Page 4 of 12 CITY OF LAKE ELSINORE POOLED CASH AND INVESTMENTS BY FUND AS OF DECEMBER 31, 2010 FUND NO FUND NAME AMOUNT 100 General Fund 2,904,178.69 101 Supplemental Law Enforcement Fund 109,019.06 102 Local Law Enforcement Block Grant Fund (8,496.28) 103 Office of Traffic Safety Fund 25,237.61 104 Traffic Offender Fund 127,327.69 105 Misc. General Project Fund 67,517.66 106 Affordable Housing In Lieu Fund 1,087,228.82 107 Developer Agreement Revenue 321,804.00 108 Misc. Grant Fund 648,478.63 110 State Gas Tax Fund 2,496,544.33 111 TUMF C.I.P. Fund (304,177.23) 112 Transportation Fund 915,741.61 115 Traffic Safety Fund 90,230.54 116 City Hall-Public Works DIF Fund 1,022,114.59 117 Community Center DIF Fund 82,862.52 118 Lake Side Facility DIE Fund 191,684.93 119 Animal Shelter DIF Fund 459,369.40 120 Camino Del Norte DIF 34,399.93 130 Lighting & Landscape Maintenance Fund (690,261.97) 135 #1 Lighting & Landscape Maintenance Fund 346,516.26 140 Geothermal Fund 18,870.95 150 C.D.B.G. Fund (134,554.80) 155 CSA152 N.P.D.E.S. (88,561.61) 201 Street C.I.P. Fund 13,420.34 204 Signal C.I.P. Fund 146,812.33 205 Traffic Impact Fee Fund 3,060,165.12 211 Storm Drain C.I.P. Fund 5,027,550.77 221 Park C.I.P. Fund 275,087.65 231 Library C.I.P. Fund 1,379,952.68 232 City Fire Protection Fund 199,325.41 254 AD 89-1 Railroad Canyon Rd. Improvement Fund 134,736.57 259 CFD 90-3 Construction Fund 20.40 266 CFD 2004-1 Marintiqu 1,022.51 272 CF) 2005-2 CIP Fund 892.15 351 AD 87-2 Debt Service Fund 51,669.03 352 AD 86-1 Debt Service Fund 89,219.12 353 AD 89-1 Debt Service Fund 69,413.05 356 AD 90-1 Debt Service Fund 5,949.11 357 CFD 2003-2 Canyon Hills 135,300.48 358 CFD 91-2 Debt Service Fund 2,130.38 360 AD 93-1 Debt Service Fund 142,355.03 362 CFD 95-1(96 Srs.E) Debt Service Fund (8,059.50) 363 CFD 88-3 / 1997 Series F Debt Service Fund 9,607.78 365 CFD 98-1 Summerhill Improvement fund 94,143.21 366 CFD 2004-1 Debt Service Fund 19,289.88 367 CFD 2005-3 Summerly/Laing 1,302.05 368 CFD 2004-2 Vista Lago 94,869.00 369 CFD 2004-3 Rosetta Canyon 137,692.80 370 CFD 2005-x Camino Del Norte 4,325.11 371 CFD 2005-1 Serenity 39,332.56 372 CFO 20053 Alberhill Ranch 174,404.62 373 CFD 2005-5 Wasson Canyon 78,536.26 374 CFD 20054 Lakeview Villas 46,030.58 375 CFD 2005-1 D. Clurman 7,402.77 376 CFD 2006-3 La Strode (14,750.00) 377 CFD 2006-X Tessera 31,380.06 378 CFD 2007-X TR#31957 47,754.41 379 CFD 2007-X Marina Village 428.04 380 CFD 2006-9 Tuscany W 504.53 381 CFD 2006-10 River LK 43,498.58 382 CFD 2006-9 Trieste 62,673.48 383 CFD 2007-X Canyon Hills 67,138.41 384 CFD 2003-2 SRS 2006A 118,227.44 385 CFD 2004-3 SRS 2006A 14.89 386 CFO 2007-4 Mekenna 17,370.99 387 CFD 2007-5 Red Kite (6,035.59) 388 CFD 2007-6 Holiday 8,794.36 389 CFD 88-3 Series 2008 106,543.43 604 Endowment Trust Fund 12,952.23 605 Public Improvement Trust Fund 623,414.90 606 Mobile Source Air Polution Fund 139,242.09 608 Trust Deposit & Pre Paid Expense 1,784,022.91 610 Kangaroo Rat Trust Fund 5,232.50 611 Developer Agreement Trust Fund 663,310.00 616 Fire Station Trust Fund 17.05 620 Cost Recovery System Fund 1,294,913.65 631 Lake Deslrat Equipment Replacement Fund 98,950.99 650 CFO 2003-1 Law & Fire Service Fund (46,285.13) 651 CFO 2006-5 Park, OpnSpc 29,952.41 652 CFD 2007-1 Law & Fire 4,758.60 Total Pooled Cash &Investments 26,250,999.81 Page 5 of 12 O N ti M d a E d 0 m C 'o W L C O v t `o s ~ o b O N O 06 O b M u^i o M E d > w 0 z N m O N N O N ~ M M N H ~ 1~ ~ N O ~ d' N N N d v ~ 4q D Y_ y o V M f ¢ m ~ ~ S IL m E IL a a a o V V O+ N N o o N V1 O O O O p 0 0 io n vi o o a n 0 0 0 0 0 p o o I~ n o 0 G n ~ o 0 o yj 1+1 O Obi O N O O Inn vii ti p .y O M 0• d' 1f1 M v 4p ~O Q th N lR tlf E N u O L U U/ ~ ti N ~ H ~ ~ V G 7 Y Y Y v O Y v m C~> A w `m c ~ w c F v f 4 c E p Q 1 G m E~ C N W E E m 13 D C t v E v ~ m $ ~ w ~ v °Ji i`o $ ~ 0 ~~u 3 u vu d uc 0 Page 6 of 12 a U iM Ft Ml v O N N ti M d a E O rn c `o w L c 0 L u w Ch N b M n ti Ao w d a Yi. m f C C 0 O b O M 40 1R O O O O p 0 0 0 0 0 O O O O I(1 O d 7 d f G K O U! 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