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HomeMy WebLinkAbout05 NOVEMBER 1997 AGENDA INVESTMENT & FINANCE COMMITTEE WEDNESDAY,NOVEMBER 19, 1997 — 11:00 A.M. NORTH WING CONFERENCE ROOM *******************«*��*********�*****�*******�****************�**�*********,,* L CALL TO ORDER VF.RONICA ABARCA II. ROLL CALL III. APPROVAL OF MINUTES Rec: Approve the_Minutes of October 15, 1997, as submitted. Action: IV. ORAL COMMUNICATIONS A. Any person wishing to discuss any item not otherwise on the agenda may address the Investment & Finance Committee at this point by giving his or h�r name and address for the record. Remazks shall be limited to a maacimum of five minutes unless additional time is authorized by the Chairman. B. This is the time and place for any person who wishes to comment on non- heazing agenda items. It should be noted that at the Investment& Finance Committee's discretion, these comments may be deferred until such time on the agenda, as the item is discussed. Remazks sha11 be limited to a maximum of five minutes unless additional time is authorized by the Chairman. V. OLD BUSINESS A. Status of Public and Private Partnershins Bac round Checks for cti n 4 Rec: Report by Cazlos Ortega. Action: B. Alden Capital -Redwood, Kinsel.O'neal. Newcomb & De Dios Markets Rec: Status Report on refunding bonds. Action: AGENDA - INVESTMENT & FINANCE COMMITTEE NOVEMBER 19, 1997 ��**a����*���*****�*****�*,t,r*��*�****��*,t,t�*,t*****�***�*,t,t*,t,t*****,t**,t******** VI. NEW BUSINESS A. Citv and Redevelopment Agencv Investment Schedule Rec: Review and submit to the next City Council agenda. Review the presentation on the investment graphs. Review the investment activity during the month of August. Review status of capital projects and cash flow projections. Action: B. Review Short Term Investments Maturing in December 1997 Rec: Review investments in 1) collateralized deposits; 2)treasury bonds and notes; and, 3)Agencies discount notes. Action: C. State of Califomia Local A�e� Investment Fund Monthly Report Rec: Informational item for the Committee to review. No action required. D. Mon �y Financial Report for Citv Council Rec: Report and submit to City Council. Action: E. Parkview Professional Office Buildings - Financial Reports Rec: Review of 9/30/97 and 10/31/97 financial statements. Action: F. Desert Willow Golf Resort Financial Information for October Rec: Review and file report: Action: _ r'� �-T-� • �. � � M�nutes j Finance Committee , CONVENE On October 15, 1997, the Investmen'�'_;$� Finance Committee was called to order at 11:12 a.m. by; ; Gibson. ROLL CALL Jean Benson, Richard Kelly, Ray Di - Dave Erwin, Paul Gibson, Murray Magloff, Bill Veazie;; arlos Ortega, and Veronica Abarca, recording secreta 6" Guest: Dennis Coleman, Redevelo t Agency APPROVAL OF MINUTES Upon motion by Ms. Benson, secon " :by Mr. Magloff, the Minutes of the September 23, 1997'' r eting were APPROVED as submitted. ORAL COMMUNICATIONS '`:� �` OLD BUSINESS A. P li ivate i Ba k ro nd Checks for Section 4 i�' Mr. Ortega reminded the committee t�at a background questionnaire was sent to the devel � r of the Marriott Properties. The questionnaire has ` et been received. Once received, a meeting with the subco ee will be held to review the questionnaire and reco ' ndation will be made to the finance committee. B. I n a it I - R wood c ' Kin I O'n al Newcomb & De Dios Markets Mr. Ortega reminded the committee #he proposal, previously presented, to refund two or three as sment districts and a community facilities district. The com ittee authorized staff to proceed with certain conditions. 1) , ''net present value be 3%, and 2) the consultants hired, b ' red conditional, upon the sale of the bond issue. Both conditi ' at present have been met. Based on the present numbe ` net present value will exceed 3% and the consultants hav I agreed to the conditions of the City. Staff is prep` to put documents on the Financing AuthoritieslCity Cou ` enda for October 23, 1997. Minutes Finance Committee Mr. Gibson stated some concerns regarding this issue. Mr. Gibson's first concern dealt with the bond disciosure information . specifically the undeveloped properties. The wording of the official statement says we will be using the appraised value by the County Assessor's office, however with the current market in California going down and with the number of delinquencies in the Sun Terrace Assessment District it represents a major issue for any bond holder buying the bonds. Mr. Gibson believes that we should have a reappraisal of the properties within the assessment districts. He also questioned whether we should disclose the history of each of the properties within the districts. Mr. Coleman responded to Mr. Gibson's concerns to say that there usually isn't a reappraisal done with a refunding of a bond. He then stated that Sun Terrace may not be included in the refunding based on their history of delinquency which totals approximately $76,000. Mr. Coleman stated that there are assessments owed from Fox from the fiscal year 1995/1996, 1996/1997 and Barnerfor 1996/1997 according to Muni Financial Services, Inc. Mr. Coleman stated that based on the foreclosure proceedings, staff will decide whether or not to proceed with the bond issue, including Sun Terrace. However, despite the fact that it is included in this bond issue or done separately, there is a need to work on this assessment district regardless. Mr. Coleman stated that they are currently considering capitalizing qn the delinquencies to resolve Sun Terrace's current state. Mr. Coleman stated that he would look into Mr. Gibson's other concern regarding the disclosure statement. Mr. Ortega stated that with an assessment district in default, they will review that assessment district and determination will be made on whether it will be included in this refunding. Mr. Ortega also stated that if the City was not able to foreclose in time for this bond issue, it would be recommended by staff to not include Sun Terrace. Any other issues Mr. Gibson may have will be looked into, however at this point the analysis shows that it is feasible to do this refunding with the attorneys 2 Minutes Finance Committee blessing on the disclosures, staff will recommend to proceed. . Ms. Benson stated that she would like Mr. Gibson to be comfortable with the deal prior to proceeding and if the City is not behind the refunding it worries her. Mr. Diaz asked Mr. Gibson to provide his concerns to the RDA staff so they could address his concems prior to recommendation. Mr. Gibson also was concerned with the "pay offs" of assessment districts, in which such a refunding would impact the reserves of those who have paid off their assessment fees such as Big Horn. He also stated that in his last conversation with Mr. Joe Curtis of Bighorn, he said they may not be interested in refunding the bonds. Mr. Ortega stated that based on the proforma, he has given his blessing. � Mr. Coleman stated that it is staff's intention to meet with the people from Indian Ridge and Big Hom to review the refunding. Mr. Diaz stated that he would like to see a letter from Big Horn stating their position on this refunding. Mr. Veazie wanted to clarify that none of the general fund would be used in the refunding, only the assessment districts and community facilities district funds would be used in this refunding. Mr. Veazie also stated that he appreciated Mr. Gibson's concerns in relation to the refunding. Mr. Coleman stated that this was just the very first draft of the official statement. Mr. Gibson responded that some of what is included in the statement had raised flags and would like those to be addressed prior to proceeding with the refunding. Mr. Diaz stated that staff has requested there be an add'rtional financial advisor to review the documents of the refunding. Curt M. de Crinis had been approved by the City Manager, however prior to getting council approval, Mr. Diaz is researching the lawsuit against him by a water district up north. Mr. Diaz recommends staff use Mr. de Crinis, after speaking to various agencies using his services. The litigation with the water district 3 _ _ _ Minutes Finance Commfttee is very different from that of the City and Mr. de Crinis is sure he is going to win the case. Mr. de Crinis has done an exceptional . job in the past with various City issues and providing solutions to complex problems. Mr. Diaz recommended that staff stay on course with the refunding and follow up on concerns Mr. Gibson has and that a copy of the concerns and answers be forwarded to the committee. NEW BUSINESS A. Citv and Redevelo�ment Agency Investment Schedule Mr. Gibson reviewed the schedules notating the new page including an explanation of the change column, per Mr. Diaz suggestion. On the RDA's Schedule, Mr. Gibson pointed out the SLGS affect to the various graphs in the schedule. The SLGS which include nearly $75 million have distorted the graphs since they represent nearly half of the portfolio. Mr. Gibson suggested doing two separate graphs one with the SLGS and one with all other investments to get a better picture of what the investments are doing. Mr. Diaz stated that he asked for the additional explanation so that the "ee�eryday Joe" could understand the schedules. He was satisfied with the changes that were made. Ms. Benson requested that the explanations be put on the back side of the graphs. Mr. Diaz would like staff to include an explanation of the statement of interest earned by the City on the RDA loan, as welL Receive and file reports. B. Review Short Term Investments Maturing in November 1997 Mr. Gibson stated that Indian Ridge Improvement funds have been invested in fidelity. Staff has now received the cash flow projections with improvements through 2002. � 4 Minutes Finance Committee Staff is still awaiting a projection for ParkwesUGolf Dimensions on the south golf course. Receive and file Report. C. State of California Local Agency Investment Fund Monthly Report Mr. Gibson reviewed the report and asked if there were any questions. There were none. Receive and file report. D. Monthly Financial Report for City Council Mr. Gibson reviewed the report and asked if there were any questions. Mr. Kelly had a question regarding the legislation passed which allows the return of vehicle fines to the Cities, totaling $82 million from the State. Mr. Kelly wanted to know if there had been any calculations done to estimate what might be returned to Palm Desert. Mr. Gibson stated that he had not yet received word from the League of California Cities relating to the return. He estimates around $20,000 will be returned to the City, based on what originally had been taken away. The bigger cities which have parking meters are the ones which will be more impacted by the , return. . Mr. Kelly informed the committee that the "League of California Cities" is working to put a measure on the ballot in November of 1998, which would guarantee cities certain revenues that they are receiving today will not be taken away in the future, as is the case now. This will enable cities to be in a much better financial position then in the past. The measure will not be to add taxes, but to keep those which are already in place to run the cities. Mr. Ortega stated that Sales of Property needed to be added to the RDA Financial Report now that the deal with Intra West is closed. 5 . _. __ Minutes Finance Committee Receive and file report. . E. Parkview Professional Office Buildinqs - 8/31/97 Financial Reports Mr. Gibson reviewed the report and reminded the committee that the City would take over accounting services previously performed by Oscar G. Armijo as of October 1, 1997. An anal,ysis of the buildings was done by staff. In the 444 building there is a 25% vacancy, and in the 555 building there is only a 8% vacancy. Mr. Veazie asked what the vacancy rate at Desert Rose was at present. Mr. Orteya stated that there were 30 units vacant at present. This, he stated, was both good news and bad news due to the low number of subsidies provided. There will be some money left over in which staff is going to quesfion legal aufhorities if it can be used toward home improvemenf, otherwise we will have to redeem bonds. Receive and file Report. F. Desert Willow Golf Resort Financial Information for Se teo mber. Mr. Gibson noted that the Pro Golf Shop "Cost of Goods Sold" , shows the actual as ($12,340). That calculation is incorrect and a DeseR Willow/Kemper employee has been asked to review and give the correct amount. She has been on vacation and to date, staff has not received a response. A revised report will be given to the committee once it is received by staff. Mr. Gibson stated that an additional page had been added to this report which contains an "Analysis of Cash Requirements". Receive and file Report. G. Palm Desert Recreation Facilities Corporation Income Analysis for Se�tember. 6 �;-, Minutes Flnance Committee Mr. Gibson reviewed the report and asked if there were any questions. Receive and file report. NEXT MEETING DATE The next Investment & Finance Committee meeting will be held Wednesday, November 19, 1997 at 1]:00 a.m. ApJOURNMENT _ The Investment &Finance Committee adjourned at 12:15 p.m. on a motion by Mr. Magloff and seconded by Mr. Veazie. Respectfully submitted, 1�1�.fj7"�(,�1�_ �" �.t',� �. VERONICA ABARCA RECORDING SECRETARY s;i �� 3�i ,ti �� A, � �jil '� .. �:i:r�'�:. .. .. . . .. . .. ... . .... . .. .__... . ... .. . . ..e-�.°"'� � �41.��'.aa�[— o- ,+�b,� �x ' rt- � *`s , ner ;s - e, . .�.[e 1Y $i' ' a$s, Y s; r; Palm Desert Redevelopment Agency 1' PORTFOLIO MASTER SUMMARY „ OCTOBER 31, 1997 �, � � TABLE OF CONTENTS �; ��� ` ,� INVESTflIIfNT INFORMATION FOR ENTIRE PORTFOLIO Portfolio Master Summary � Inuestment Pnrtfolio Detail - Investments 2 ` Investment Portfolio Detail - Cash 5 Pprtfolio Master Investment Activity by Type 6 lnvestment Activity Summary 9 Distribution of Investments by Type 10 � Interest Earnings Summary 11 ' fnvestment Portfolio Compiiance Checklist 34 Portfolio Composition Description 35 INVES?MENT INFORMATION BY FUND/BOND $100 Mfllion Bond �2 S17.5 Million Bond 14 52a Million Bond �6 S4 Million Bond 18 Low-Mod Set Aside Refunding 20 ' RroJectArea �1 • 1997 Refunding 22 1996 Desert Rose Series A 23 �996 Desert Rose Series B 25 Biythe County Court Administration Center 27 aedevelopment Agency General 2s Self Help 31 i; � � � "i h� � �s ';'i i,�' ��. ��� i,`; � a�, � . x ,� � ;, Y kx ���' ��� ��� �r . !� ., 11/13/1990 PD Redevelopme�t Agency PM - 1 � PORTFOLIO MASTER SUMMP.RY RDA OCTOHEA 31, 1999 ACCRUAL . AVERAGE ---YIELD TG MATURITY--- . PERCENT OF AVERAGE DAYS TO 360 365 SNVESTMENTS 000K VAWE PORTFOLIO TERM MATURITY EQIIIVALENT EQUIVALENT � Local Agency Investment Funds........ . . . . . . ..$ 13,169,448.8'1 8.61 1 1 5.602 5.680 . Federal Agency Issues - Coupon.... . .. . . . ... . .$ 12,114,40].21 9.92 506 135 5.935 5.815 � Fedezal Agency Issues - Discount.. . . . . . . . . . . .$ 4,864,952.'1B 3.18 181 149 5.530 5.606 Ti'easury Secu[ities - Coupon.. . .. . . . . . . . . . . ..$ 11,304,968.53 ].39 532 154 5.'160 5.840 Staee & Local Gwt Series.. . . . . . . . . . . . . . . . . . .5 9,36a,8a8.00 6.12 692 600 0.000 0.000 Sta[e & Local Govt Series - Coupon. .... .. . .. .$ 66,929,662.Oo 43.43 1,")28 1,628 5.]60 5.N90 � Fidelity Treasury Pool.. . . . . . . . .. .. ....... ...5 35,%29,083.00 23.35 1 1 5.348 5.422 ____'___'_""____"___________"__"___"___""________"'"____'"_____"_"_'__""______ TOTAL INVESTMENTS and AVERAGES... ..........$ 152,975,190.39 100.008 8"/B '171 5.288& 5.362& CASH Passbook/Checking - No Yield Tota19. . . . . . ... .$ §5,245.29 0.000 0.000 . (no[ included in yield calcula[ions) . Accrued Trtterest at PUYCha9e.. . . . . . . .. . . . . . . .5 7,663.Ofi _"___"_____________________'_____'_"__""'_'_""'""__""'__""'_'_'_'_"'_ TOTAL CA>H and PURCHAS& FN'1'ERBST. . . . . . . . . . . . .$ 52,908.35 � TOTAi CASH and INVESTMENTS.. . ........... ...a 153,028,0]8.04 MONTH ENDING FISrnl TO:AL EARNINGS OCTOBER 31 YEAA TO DATE Cur[en[ Year $ Ei91,368.14 $ 2,555,691.38 . AVERAGE DAILY BALANCE $ 151,]80,389.93 $ 139,96],218.36 EFFECTIVE RATE OF RETORN 5.368 5.499 The investment portfolio of the P.D. Redevelopment Agency complies with its .. Paul 5. Gibson Investmen[ Policy and the California Government Code sec[ions pertainin9 to [he � Treasurer . investment of local agency funds. 2ending any fueure actions by the Governing � Board of the Agency or any un£oreseen catastrophy, the Redevelopment Agerzcy has adequate cash Elow to meet its expendiCure requiremen[s for the nex[ six mon[hs. ' OATE Market values are from First Trust a IDC Datafeed pricing service. �, 1 6 11/13/1999 PD Redevelopment Agency PM - 3 INVESTMENT PORTFOLIO DETAILS - INVESTMENTS RDA OCTOBEk 31, 199"1 ACCRUAL . INVESTMENT AVERAGE PURCHAS£ STATED --- YTM --- MATOR:TY DAYS NUMHER SSSUER BALANCE DATE BOOK VALIIF� �FACE VALUE MAF2XET VALUE RATE 360 365 DATE TC MA: ___________"_.......__"'_"__""_.___"______________"-__-____""___'""_____-_"___'_ .'________"______________'_____________________..__ STATE & LOCAL GOVT SEAIES 19014 State & Local Gov[ Ser Secu 09/24/9"1 1,622,191.00 1,622,191.00 1,622,191.00 0.000 0.000 0.000 04{O1/00 082 19015 State & Local Gov[ Ser Secu 0�/24/9"/ 361,813.00 361,813.00 361,813.00 0.000 O.00U 0.000 09/12/QO 893 19016 State & Local Govt Sei Secu 09/29/9"1 158,2"IS.�� 158,2]5.00 158,2"I5.00 �.000 0.000 0.000 10/OS/00 1,069 19�1"1 Sta[e & Local Gov[ Sex' Secu 0]/24/5'J 12,656.00 12,656.00 12,656.00 �.000 0.000 0-000 03/29/O1 1,244 19018 Sta[e & Local Gove Ser Secu 09/24/9'l 1,664,999.OU 1,664,9'/9.00 1,664,979_00 0.000 0.000 0.000 Oa/01/O1 1,299 19019 State 6 Local Govt Sec Secu 09/24/99 12,656.00 12,656.00 12,656.00 0.000 0.000 0.000 09/20/O1 !,914 19020 SCaCe 6 Local Govt Ser Secu 0]/24/99 ee,ez�.00 BB,82"].�0 88,82�.00 0.000 0.000 0.000 10/Oi/O1 1,930 19021 State 6 Local Govt Ser Secu �9/24/99 12,656.00 12,656.00 12,656.00 0.000 �.000 0.000 C3/19/02 1,594 19023 State & Local Gwt Ser Sew 10/20/99 3�2,455.00 392,955.00 3]2,455.00 0.000 0.000 0.000 1:/20/9] 19 19024 StaCe & LOcal Govt Sei Secu 10/2"1/99 3R,1�2.00 3R,1']2.00 351,1'/2.00 0.000 0.000 0.0�0 12/23/9"1 52 �� 19025 State & Local Gov[ Ser Secu 10/2"//97 145,593.00 145,593.00 145,593.00 0.000 0.000 0.000 Oi/29/98 89 _________________ _____"'_' ..._-_ "___"_"_'""__ ______________ ____" "_'_'" '"_"' SUBTOTALS and AVERAGES 8,816,044.94 9,3fi4,848.00 9,369,898.00 9,364,898.00 0.000 0.000 600 STATE 6 LOCAL GOVT SERIES - COUPON 19500 StaCe & LOCa} Govt Set Secu 00/24/9� 5�686�829.00 5�686,Bz'1.OV 5,686,B�"1.o0 3.x65 3.122 3.165 04/O1/02 1,612 � 19501 5[a[e & Local Govt Ser Secu 09/24/9� 60,"]42,83i�(1 60,'/a2,835.00 60,"/42,835.00 6.�90 6.009 6.090 04/18/02 1,629 _________________ _____"_'_"___ ""____'"______ _"__'__""_____ _'_"" '_'_'_ _"'_' SIIBTOTALS and AVERAGES 66,429,662.00 66,429,662.0(1 66,929,662.00 66,429,662.00 5."/60 5.890 1,628 FIDELITY 1REASURY POOL 110�2 : Fidelity InstiCueional Cash "1,922,63"/.00 9,922,63].�� ],922,63'/.00 5.420 5.346 5.420 1 110�3 R Fidelity Institutional Cash "/51,333.00 051,333.00 951,333.00 5.420 5.3a6 5.420 1 110�4 E Fidelity Ins[i[uCional Cash z,625,692.00 2,625,642.00 2,625,642.00 5.420 5.346 5.420 1 11005 I Fidelity Instieu[ional Cash 1,56'1,291.00 1,569,29L 00 1,56'1,291.00 5.420 5.346 5.420 1 11006 R Fidelity Institutional Cash 21,080.00 21,080.00 21,OB0.00 5.420 5.346 5.420 1 11008 R Fidelity Institutional Cash 1,625,308.00 1,625,308.00 1,625,30d.00 5.940 5.365 5.940 1 13009 i Fidelity institutional Cash i,��o,089.00 1,'190,o89.o0 1,"n0,085.00 S.n20 5.356 S a20 1 11010 I Fidelity Institutional Cash 9,368,8'/8.00 9,368,8]8.00 9,368,8'/8.00 5.420 5.346 5.420 1 11011 R Fideli[y Insti[utional Cash 1,638,321.00 1,638,321.00 1,638,321.�� 5.420 5.346 5.420 1 11012 E Fideli[y Institutional Cash 0.00 0.00 0.00 5.210 5.139 5.210 1 11018 Fidelity Institutional Cash 112.OU 112.00 112.00 5.420 5.346 5.420 1 11019 Fidelity Inetitutional Cash 19.00 1'1.00 10.00 5.360 5.28'1 5.360 1 11020 Fidelity Institutional Cash o.00 0.00 0.00 5.160 5.089 5.160 1 11021 Fidelity I�stitu[ional Cash O.OU 0.00 0.00 5.360 5.28"/ 5.360 1 11022 F1d211ty Ii1Stl.tUtional Cash 445.00 445.00 445.00 5.920 5.346 5.420 1 11023 Fidelity Ins[itutional Ca9h 1.�0 1.U0 1.00 5.490 5.365 5.990 1 11025 Fidelity Institutional Cash 0-00 0.00 0.00 5.360 5.289 5.360 1 . 11026 Fideliey Institutional Caeh 0.00 0.00 0.00 5.440 5.365 S.akO 1 11020 E Fidelity Insti[uCionai Cash 306,002.00 306,002.00 306,002.00 5.420 5.346 5.420 1 ll028 Fidelity Institutional Cash 68.00 68.00 68.00 5.420 5.346 S.a20 1 � 3 s 11/13/1990 PD Redevelopment Agency PM - 9 � INVESTMENT PORTFOLIO OETAILS - INVESTMENTS ROA OCTOBER 31, 1999 ACCROAL INVESTMENT. AVERAGE PURCHASE STATED --- YTM -- MATORITY DAYS NUMBER ISSUER HALANCE DATE FOOK VALUF; FACE VALOF. MARKET VALUE RATE 360 365 DATE TO MAT __"'__"""""'_'"______________________"_____________________________'_________________""_""""_"____________________________________ FIDELITY TREASURY POCL 11029 Fidelity Institutional Cash � 205.00 205.00 205.00 5.420 5.346 5.520 1 11030 R Fidelity Institutional Cash 656,338.00 656,338.00 656,338.00 5.420 5.346 S.i20 . 11031 eidelity Sns[i[u[ional Cash a.00 8.00 8.00 5.360 5.28"1 5.360 1 ll032 Fidelity Institutional Cash o.00 o.00 o.o0 5.150 5.0�9 5.150 _ 1103'/ Fidelity InstituCional Cash 0.01) 0.�0 0.00 5.410 5.336 5.910 1 11038 Fidelity Institutional Cash 10"].00 109.00 109.00 5.420 5.346 5.420 1 11039 R Fidelity Institutional Cash 36,589.00 36,589.00 36,58'].00 5.420 5.396 5.420 1 110a0 Fidelity Institutional Cash 521.00 521.00 521.00 5.420 5.346 5.420 1 13041 I Fideli[y Insti[utional Cash 99,640.00 99,640.00 99,640.00 5.420 5.]96 5.420 1 11042 eidelity Institutional Cash 12.00 12.Oo 12.Oo 5.260 5.188 5.260 1 11044 Fidelify Institutional Cash 35,28�.00 35,28'/.00 35,28�.00 5.420 5.396 5.420 1 11096 Fidelity insti[utional Cash 3,869.00 3,869.UU 3,869.00 5.420 5.346 5.420 1 11047 Fidelity InstitutiORal CaSh 1,11fi,932.00 1,11fi,932.00 1,116,932.00 5.420 5.396 5.420 1 11048 Fidelity Ins[i[utional Cash 0.00 0.00 0.00 5.220 5.149 5.220 1 11�49 Fidelity Institutional Cash 9,534.00 9,534.00 9,534.00 5.420 -5.346 5.420 1 13050 Fidelity Insti[utional Cash 823,960.0� 823,960.00 823,960.00 5.420 5.346 S.a20 1 11051 Fidelity InstSCutional Cash 0.00 0.00 0.00 5.220 5.148 5.220 1 - 11052 Fideiity Institutional Cash 2,898,535.00 2,898,535.00 2,898,535.00 5.420 5.346 5.420 1 11053 Fidelity IDstitutional Cash 2,1]1,668.00 2,191,868.00 2�191,868.00 5.440 5.365 5.440 1 11054 F1d21iCY In3titutional Cash 1,543.00 1�543.00 1�543.00 5.420 5.346 5.420 1 13055 FideliCy Institutional Cash 135.00 135.00 135.00 5.420 5.396 5.420 1 11056 Fidelity InsCiCutional Cash 239,�69.00 239,]69.00 239,069.00 5.420 5.396 5.420 1 1305'/ Fidelity Instituti.onal Cash 35,0�9.00 35,009.00 35,009.00 5.420 5.346 5.420 1 ___"""_'__'""__ ___________"__ _"""'_'__". _""__'_"___ __"___ "_"'" __'___ SUBTOTALS and AVERAGES 34,218,982.35 35,�2"1,083.00 35,]2'J,083.00 35,"R9,083-00 5.348 5.922 1 TOTAL INVESTMENTS and AVG. $ 152,995,190.39 153,011,125.33 151,935,9�6.80 153,141,041.8� 5.2888 5.3628 771 Q � ll/13/199'/ P� RedevelopmenC Agency PM - . INVESTMENT PORTFOLIO DETAILS - IC7VESTMgN'('S RDA . OCTOBER 31, 199'1 ACCRUAL � INVESTMENT AVERAGE PURCHASE STATED ��-�� YTM --- MATUAITY DAYS . NOMBER ISSOER HALANCE DATE BOOK VALUF. FACE VALUE MAF2RET VALUE RATE 360 365 DATE TO M.AT LOCAL AGENCY INVESTMENT FUNDS 21000 Local Agency Invesemen[ Fun 13,169,aeB.B9 13,169,4n8.89 13,169,448.8'1 5.680 5.602 5.680 1 AVEAAGES 13,085,688.04 FEDERAL AGENCY ISSUES - W➢PON � 15008 R Federal Farm Credit 09/13/95 499,3]9.9:� 500,000.00 501,406.25 6.125 6.312 6.400 0'J/09/9E 250 15016 Federal Fazm Credit 02/24/9� 1,499,895.96 1,500,000.00 1,499,531.25 5.400 5.992 S.SaB 12/02/99 31 15005 E Fedeval Home Loan 6ank O6/14/35 2,115,402.39 2,ll5,000.00 2,ll5,660.94 6.105 5.855 5.939 12/01/99 30 15035 Federal Home Loan Bank 02/24/9� 999,9]1.20 1,000,000.00 1,000,000.00 5.400 5.430 5.506 11/26/9] 25 15019 Fedexal Home Loan Bank 02/13/97 i,000,000.00 1,000,000.00 1,000,312.50 6.040 6.040 6.124 08/13/98 285 15010 R Federal Home Loan Moctgage 10/22/96 1,0�O,OOU.00 1,000,000.00 998,125.00 5.800 6.123 6.208 03/19/99 503 150i4 Federal National Mortgage A O1/16/97 3,999,758.33 4,000,000.00 4,000,000.00 5.600 5.630 5.708 O1/16/98 76 15020 Federal National Mortgage A 10/03/9� 1,000,0OO.OU 1,000,0OO.OG 999,68'J.50 5.630 5.621 5.699 OB/19/98 286 SUBTOTALS and AVERAGES 12,049,935.54 12,119,40Z21 12,ll9,923.94 12,ll5,000.00 5.935 5.815 135 FEDERAL AGENCY ISSUES - DISCOSSNT � 16013 E Fedeial National Mortgage A 09/30/99 4,864,952.]13 5,000,000.00 4,885,500.33 5.380 5.530 5.606 03/30/98 149 AVERAGES 4,864,"152."18 1REASORY SECUR?TIES - COIIPON 1]009 I Onites States Treasury 0]/O1/94 999,996.39 1,000,000.00 1,000,312.50 6.000 5.921 6.003 11/30/9'J 29 19013 R Unites S[ates Tieasuiy 0]/01/95 106,920.95 109,000.00 108,225.00 9.]50 6.098 6.182 11/30/99 ']59 1]O15 E Oni[=s Sta[es Treasury 09/O1/95 231,046.23 231,000.00 231,0"12.19 6.000 5.645 5.924 11/30/9"1 29 1"l069 Unites States Treasury OS/29/96 2,001,040.13 2,000,000.00 2,005,000.00 6.125 5.905 5.980 03/31/98 150 1']09"J Onites States Treasury OS/30/96 999,696.14 1,000,000.00 998,439.50 5.000 5.900 5.982 O1/31/98 91 1"J083 UniCes S'tates Treasury 03/21/9'1 1,990,922.�1 2,000,000.00 1,984,3"15.00 5.000 6.124 6.209 02/15/99 4"li 1"1o84 Unites States Treasury 06/02/97 4,997,346.70 5,000,000.00 4,998,43"/.50 5.250 5.496 5.593 12/31/97 60 SOBTOTALS and AVERAGES 12,2"l0,911.16 11,309,968.53 11,325,859.69 11,335,000-�0 5."/60 5.840 154 STATE & LOCAL GOVT SERIES 19004 � SCate & Local Govc Ser Secu 0�/24/99 248,145.00 248,145.00 248,195.00 0.000 0.000 0.000 O1/29/98 89 19005 SCa[e & Local Govt Ser Secu 0]/24/9'1 3�2,455.�0 3]2,455.00 392,455.00 0.000 0.000 0.000 03/OS/98 129 190�6 Sta[e & Local Govt Ser SEcu 0�/24/99 1,592,8"/1.00 1�542,8]1.00 1,542,801.00 �.000 0.000 0.000 04/01/98 151 1900"] State 5 Local Govt Sei' Secu 0]/24/99 361,813.00 361,813.0t1 361,813.00 0.000 0.000 0.000 04/OB/98 158� 19008 State & Local Govt Ser Secu 0�/24/90 239,915.00 239,"I15.00 239,]15.0� 0.000 0.000 0.000 10/O1/98 334 isoos seaze � zocai cove ser secu o�/ae/9� iz,es�.on iz,ssz oc iz,ss�.00 o.000 o.000 o.000 o3/as/9s so9 isoio seaze a nocai cove ser secu o�/�n/9� i,sei,ni�.00 i,sei,ai�.00 1,SB1,91�.00 o.000 o.000 o.000 oe/oi/99 sie 19011 State & Local Govt Ser Secu 09/24/9] 12,656.00 12,656.00 12,65h.00 0.000 0.000 0.000 09/16/99 689 isoiz seace � Locai cove ser secu o�/zn/sv i��,i9i.00 i��,i9i.uo i��,isi.00 o.000 o.000 o.000 io/oi/sz sss i9oi3 seace � Locai co�e ser secn o�/za/9� iz,ss�.00 i2,ss�.00 iz,ss�.00 o.000 o.000 o.000 o3/os/oo as9 2 � 11/13/1999 P� Redevelopment Agency PN � � � INVESTMENT PORTFOLIO DETAILS - CASH RDA OCTOBER 31, 1990 ACCRUAL � INVESTMENT AVERAGE PURCHASE STATED -- YTM --- MATURITY DAYS NllMHER ISSUER BALANCE DATE BOOK VALIIE FACE VALUE MARKET VALUE RATE 360 365 DATF. TO MAT __"___'""__. ""'_____________________________________________________________________"'""___________________'______________________ PASSBOOR/CHECKSNG 25002 H o' A - Self He1p Checking 45,221.59 0.000 0.000 a.000 AVERAGES 4h,411.93 Accrued In[erest at Purchase �,6b3.06 '__"_"'__"________________________"'____"_'_____""______________________________ TOTAL CASY. $ 52,908.35 TOTAL CASH and INVESTMENTS $ 151,]80,388.93 153,028,098.'/9 5 � 11/13/199] PD RedevElopment Agency FM � 6 PORTFOLIO MASTER INVESTMENT ACTIVITY BY TYPE RDA � OCTOBER 1, 199� - OCTOHER 31, 199] ACCRUAL STATED TRANSACTION PIIRCHASES SALES/MATORITIES TYPE INVESTMENT # ISS[lER RATE DATE OR DEPOSITS OR WITHDRAWALS BALANCE LOCAL AGENCY INVESTMENT FUNDS (Monthly Summary) 21000 Local Agency Investment Fund 5.680 185,490.42 13,169,448.8"1 PASSBOOX/CF3ECKING (Monthly Summasy) � 25002 B of A - Self Help Checking 0.000 856.96 0.00 CASH WITA TRUSTEE -FIRST TRUST (Monthly Summary) 260�0 Cash with Taustee O.00o 0.3"l 26001 Cash with Trustee 0.000 3.88 26002 Cash with Trustee 0.000 0.90 10003 Cdsn with Trustee 0.000 L25 26004 Cash with Trustee 0.000 0.56 26005 Cash with Trustee 0.00� 0.85 26006 Cash with Trustee 0.000 26007 Cd9h wiph Trv9t¢e 0.000 0.35 26008 Cash with Trustee 0.000 3.40 26009 Cash with Trustee 0.000 0.5'] 26011 Cash with Trustee O.�oo 3.39 SUHTOTALS and EN'JING BALANCE 9.40 5.62 0.00 FEDERAL AGENCY ISSUES - COUPON 15021 Federal Faim Credit 5.620 10/01/199"! 2,0o0,000.00 15020 Federal National Mortgage Assc 5.630 10/03/1990 1,000,000.00 ' SOBTOTALS and ENDING BALANCE 1,000,000.00 2,000,000.00 12,114,40'/.21 FEDERAL AGENCY ISSUES - DISCOUNT 4,864,J52.']B TREASURY SECURITIES - COUPON ' 1]098 R Unites States Treasury 5.625 10/31/199] 1,000,000.40 11,304,968.53 STATE & I/JGL GOVT SERIES 19002 State & Local Govt Sei Securit 0.000 10/O1/199'/ 308,933.00 19003 5[ate & Local Gov[ Sez Securit 0.000 10/16/1999 3"12,455.00 19023 State & Local Gwt Ser Sewri[ 0.000 10/29/199"/ 392,955.00 6 t 11/13/199] PD Redevelupment Agency PM - "] ' PORTFOLIO MASTER INVESTMENT ACTIVITY BY TYPE RDA UCTOBnR 1, 1999 - OCTOBER 31, 1997 ACCAUAL STATED TFtANSACTION PURCHASES SALES/MATORITIES TYPE SNVESTMENT 7{ ISSUER RATE DATE OR DEPOSITS OR WITHDRAWALS HALANCE "____""_'____________________ ____________________________________________'_-____-__________________________"_'__________. . .. __-_-__ 19029 State & Loca1 Gov[ Ser Securi[ 0.000 10/2'//199� 351,172.00 19025 State & Local GovC Ser Securit 0.000 10/2']/1999 145,593.00 SUBTO'I'ALS and ENDING HALANCE 869,220.00 681,380.00 9,364,898.0� STATE & LOCAL GOVT SERIES - COUPON 66,429,662.00 � FIDELITY TREASURY POOL (Monffi1y Summary) 11002 I Fidelity Institutional Cash 5.420 32,531.00 11003 R FideliCy Institvtional Cash 5.420 's,085.00 � ll004 E Fidelity Institutional Cash 5.420 9,635.00 1:005 I FideliCy InstituCional Cash 5.420 5,435.00 11006 R FideliCy Institutional Cash 5.420 8'/.00 11009 R FideliCy Institutional Cash 5.490 b,6"I6.00 11009 S Fidel:tV InSCitUtional Cash 5.420 "1,268.00 . 11010 I Fidelity Inatitutional Cash 5.420 2,08],634.00 11011 R Fidelity Lnstitutional Cash 5.420 6,694.00 11�12 E Fidelity Institutional Cash 5.210 . 11018 Fidelity Institvtional Cash 5-420 108,0'/3.00 209,430.00 11019 Fideli[y Institutional Cash 5.360 11020 FideliCy Institutional Cash 5.160 11021 FideliYy Institutional Cash 5.360 11022 FideliCy Institutional Cash 5.420 2.00 11023 Fidelity Ins[ieu[ional Cash 5.440 11025 Fidelity Ins[i[uCional Cash 5.360 � 11�2G Fidelity InstituCional Cash 5.440 11029 E Fidelity Ins[itutional Cash 5.920 1,25].00 13028 Fidelity Institutional Cash 5.920 1.00 11029 - Fidelity InstituGional Cash 5.420 698,183.00 11030 R Fidelity Institutional Cash 5.420 2,695.00 11031 Fidelity Institutiondl Ca9h 5.360 11032 Fidelity Institutional Cash 5.150 1103� Fidelity Institutional Cash 5.430 11038 Fidelity Institutional Cash 5.420 1.00 � 11039 R Fidelity IvstituCional Cash 5.420 151.00 � 11040 Fidelity SnstiCUCional Cash 5.420 150.00 � ll�§1 I Fidelity Ins[itutional Cash 5.420 439.00 13042 Fideliey Institutional Cash 5.260 �. 11094 Fidelity In9tiLlltiOnal Cdsh 5.920 144.00 11096 Fideliry InsCiCutional Cash 5.420 16.00 � 11049 Fideliey Insti[u[ional Ca,h 5.420 1,028,490.00 . 7 , � . ,_ � _ y. ..,. : . . ,..m. � x �.�: . , , ���� � y :,: 11/13/1990 � � . � � . . � � . � . �� � P[d - 9 . .. � P� RedevElopinenC Agency . . � .. RDA . � . . SNVESIMENY' ACfIVITY SU79tlARY �� .� � � . � . ACCRUAL � . � . � � � -0CfOHER 1996 thi0u<Jh pCj'pSER 199� . � � � � . � � � � . . � Y16L➢ TO MATURITY MANAGBD .� HUPIBER OF N[1M8ER�OF�� AVERAGE MOM'kl � NUPID2F2 OF � TOTAL� 360 � 365 � POOL � SECURITIES .SSCURTTIE6 AVEqAGE DAyS TO � . 6N➢� . � YEAR SECURITIES � TNVBSTBD E4UIV �� � fiQUIV RAT6 PUA(7(p6F.D MATURE�/SOLD TERM MATURSTY . Octobez 96 106 � 103,501,531.69 5.568 . 5.645 � 5.134 � � 10� . 5 � - 499 d69 � : � � November 96 lU2 ' 87,516,234.08 5.52"/ 5.604 � 5.068 3 '� � �9 � 383� 254 � � December� %. �. 97 79,366,146.51 5:511 . 5.587 5.1fi9 � � 0 � �. 6� . 31� � � 165 . Sanuary �� 97 95 .. 85,701,933.97. 5.569 5.646 5.241 � 2 � � 6� � ' � ' 320 173 � � Febnldry 97 93 �80,869,54R.07 5:546 � 5.623 5.107 � . 3 � 332� 166 � MarCh 97 �91 . 70,533��,057.43 �5.516 . 5.597 5.218 1 �. - 3 � 341 194. ApYil� . 90 9] . 80,575,386.74 $.504� � 5.660 � 5.2�0 � � 2 � - 2 � 368 213 � � �� � May 99 95 � 78�585�,626.60 5.616 5.694 5.309 . 0 �� � 9� � 361 � 198 � � � June � � 90 � @9 � .85,623�456.'/8 5.494 5.590 . � 5.360 3� � 13 199 101 . . . July 94 95 � 15{,112,637.63 5.259 5.332 5.630 24 � 4 � 880 820 � Auguet 99 95 153,763,678.63� 5.274 5.348. . S.fi79 0 � 0 . 8H2 800 . . 3eptember 97 � 91 . � �149,291,9'lO.ZB� 5.299 � 5.372 5.�07 � � 1 5: 900 809 � Octobes . 9'/. .95 15�,975�170.39 5.288. . 5.362 5.680 . � 4 : � 4 � � . 898 '171. AVERAGfi6� 95 S 10�,801,f59.91' � S.A66� . 5.541! � 5.348�� 4 �� � . � ..5 � 512 379 9 {: 11/13/199'] YD Redevelopment Agency PM - 8 P03TFOLIO MASTER INVF.STMENT ACTIVITY BY TYPE rtDd OCTOBER 1, 1999 - OCTOBER 31, 199� ACCRUAL STATEO TRANSACTION PORCHASES SALES/MATURITIES TYPE INVESLMENT tt ISSUEF R4TE DATe GR PEPOSITc OR WiTHDRAWALS 6AI.A�'CL 11048 Fidelicy Znst_itutional Cash 5.220 11049 Fidellcy InStitutiopal Cash 5.410 39.G0 11050 Ficlelity I�stitutio�a7 C�sh 5.420 3,384.P0 11051 Fideli'_y I�stitutiona] Cash 5.220 ll052 Fidelity Insti[utionai Cash S.h20 ' 11,902.00 11053 FideLty Snetitvtional Caah 5.990 599,199.00 11054 Fidel:ty Inscitutional Caeh 5.420 148.00 11055 Fidelity Inscitutional Cash S.n20 11056 Fidelity Inscitutional Cash 5.320 1,019.00 1,019.00 11057 Fidelity InsLitutional Cash 5.420 8,316.00 SUF3TOTALS and ENDING BALANCE 3,915,103.00 914,948.00 35,92"/,083.00 . . .......______"""'"___-_______"'____________"______________________"_.____ TOTALS 5,990,659.98 9,596,341.62 152,995,1'J0.39 8 yti li/13/199� PM " PD Redevelopment Agency ��^ ❑:STR?GUTION OF INVESTMENTS BY TYPE t',CCRllAL OCT03ER 1996 through OCTOBER 199"] MONTH ._ . . . . _______.... .._____--____. _... . . __.______" TYPES OF SNVESTMENTS _ " __ _. . . .__. . .. _. ENC YEAFc BCII SCD MDl L95 PA1 PFl? PA3 MTN HAC COM FAC FAD TI2C TRU MCi MC: li41 . .._____ _ . . . . _" ______. _ .____________". .. . . . .______ ..... . . ._ .. "______ _ _________ __________. . . . . . . . . _____-______. . October 96 C.3 9-2 3.2 4-3 6.8 A9-3 0_<_ 26.5 Novembei 96 0.3 10.3 0-= 3.B 5.0 12.2 45_9 22.5 December 96 0.4 9.5 3.4 5.6 13.4 s9.s 2i_5 Sanuary 99 �.:' 22.9 0.5 9.2 6."1 35.9 22.5 February 99 O.:i 22.8 4.9 1.0 41.3 2f,.2 March 9? 0.: 14.9 d.8 �-6 40.8 34.9 Apri: 9"] 0.:. 13.0 21.2 3.9 35.� 29.3 May 99 0.1 1"1.2 23.8 3.8 29.2 z5.9 .IURe 9"1 ....� O.Y 15.0 15.3 22.5 96.6 July 99 G.i 8-4 9.2 11-9 6.2 d3.1 22.9 Auyust 9� 0.3 8.4 '.2 1L 9 E.2 43.2 22.9 SepCember 9� P.� 9.4 3.3 8.2 6.2 14.5 21.9 Oc[ober 9? 8.6 �.Y 3.2 9_4 G.i 43.a 23.5 AVERAGES G.1°. O.t% 13.0� 0.08 0.8& 1a.1& 4.2§ 29.9% 0.0% 1.9& 13.48 26.5& aCD - Certificates of Deposit - Bank scn - Certific'a[es of Deposie - 5 s L M�1 - Treasury Securities - T-Bi11 I,AS - Local Agency Investmwt F'unds PA1 - Passbook/Checking PA2 - Cash wi[ti Trustee -First Trust PA3 - Checking/Self Help Housi:ig Loans MTN - medium Term Noees 0AC - Bankers ACcepCanc2S WM - CommEYci31 Papei' - Discou¢[ FAC � Federa:. Ager.cq Issues - Coupon FAD - Federal Aqency Isaues - DismunC TRC - Treasury Secur.ties - Coi�pon "PRD - Treasury Secuiities - Discount MC1 itate s Lxal Gwt Series MC2 - State s Lucal Covt Series - Coupon LA1 - Fidelity Treasuzy Pool 10 11/13/199] pM - 11 PD Redevelooment AgenCy RDA � INTEREST EARNINGS SUMMAkY ACCRUAI, OCTOBZ4 3i, 199� MONTH ENDING FSSCAi OCTOBER 31, 199�� YPAA TO DAT_ CD/Coupon/�3emunt invesCmeoCs: Interest Coltectetl $ 989,499.19 $ 1,486,969-01 PLUS ACciued Iniereet ac End of Per3ocl 619,085.69 619,085-64 L6SS Accruecl Intereet at Beg�nning of Peraod � 1,139,655.91; , 448,108.60) _______________. _. _________________- I�terest Earned durina Period 5 466,906-90 1,659,991-OS ADJIISTED by Premium5 artd Discounts 3,624.5_ 10,619.']9 ADJUSTGD by Capital Gains or Loseee O.OG 0.00 Haxui�gs dur.ng °eriofl 4]0,531.91 S 1,668,559.84 Moxtgaqe 0acked Semiriries: ine�re�c coiieccea $ o.oc $ o.00 PLUS Accrued Intecest at Gnd of Periocl o.00 0.00 LGSS Accrrued Interest at Beyino3og of Peiiod ( 0.007 , O.00i ___'_'__""_______- _________________' interest carned du:ing Period $ 0.00 0.00 ADJISSTED by Premiums and �iscounts O.Oc o 00 A➢SCSTED Gy Capital Gains or Losses O.OL 0.00 Earni�gs during E'eiiod 0.00 S 0.0o Cash/Checking Accoun[�: Interest CollectEd $ 32"/,41"1.6F 5 953,�34.48 PL'J.< ACcrued :nterest at En� oE PerioU -107,308.0E -109,300.06 LE55 Accrued Lnterese at Heginning of Period ( -929.13) ( -41,405_l2) IDterest Earned during Peziod $ 220,816."li S 88],131.59 TO'PP.i iaterest Earned :iuring Fe[iod $ bd9,>43.63 5 2,545,0]2.59 TOTAL Af,ts'Gments fi'om Pi'emiums and DiscounCs $ 3,624.51 $ 10,(19.]9 TOTAL Capital Gains or Losses 5 o-Oe $ o.o� TOTAL Earnings d:iring Period S 691,368.Ia $ 2,555,691.38 11 li/13/199� RDA 5100 Million Bond YM � INVESTMENT PORTFOLIO DF.TAILS - INVESTMENTS ItDA OCPOHER 31, 1999 ACCkUAL :NVESTMENT PIIR^HASt: STATEO --- YTM --- MS�TURI?Y :AYS NUMHER ISSOER DATE BOOH VALUE FACE VALUE MARKET VALU£ RATE 360 365 JA7E 1'G MA9' FEDERAL AGEVCS t55UE5 - COUPON 15010 R Feoeral Home Loa� Moctgage 10/22/96 1,000,000.00 1,000,000.00 998,125.00 5.80� 6 123 6.208 03/19�99 501 FIDELITY TREASJRY POOL� 11010 I F'ideLty Inatitunonal Cash 9,368,B�B.00 9,368,890.00 9,368,89d.00 5.420 5-346 5.420 _ 11011 R Firlelity Institutional Caah 1,638,32L 00 1,638,321.00 1,63N,321.0o 5.420 5.346 5_420 1 11012 E Firlelity InstitoCional Cash 0.06 O.OU 0.00 5.210 5-139 5.210 1 1101e Pidelity Znsti[utional Cash 111.00 112.Oi) 117..00 5.420 5.396 5.920 1 11037 FideLty Inatituti.onal Caeb 0.00 0-00 J.00 5.410 5.336 5.910 _ SUBTCTAi,S a��d AVERAGES ll,00"/,311.00 il,VO"1,3::.00 ll,00"I,111.00 5-346 S.g20 . TOTAL INVESTMEMI'S an3 AVG. 5 12,009,311.00 12,005,93G.OG 12,007,311.00 5.4108 5.486& 43 12 ll/13/199� R�A $10� MilliOn Bond pM _ 3 INVESTMPNT PORTFOLIO DETAILS - �ASH RPA OCTOBEk 31, 199� AC^kUAL .'NVESTMENT POkC2tA5E STATEC -- YTh --- NWTUBIT'! UAY9 NUM➢ER ISSOER DATE BOOK VALllE FACE VALGS Nu�RKE. VALIIE 3ATE 300 3n5 _n_c TO Ndi'= CASH WSTH THJSTEE �FIRST TROST 26000 �es`_1 Wit�] TYLL9Cee 2.16 0.000 0-000 0_000 ______________"._.. ..___-_______________.__' . _ .____________. _________________. . . . . TOTAL CASH and iNVESTMGNTS $ 12,009,11e.16 13 ll/13/199� RDA $19.5 Milli.on Bovd %'"� - INVF.STMENT POATPOLIO DETAILS � INVFSTMENTS hDA OCTOBEFL 31, 1999 11CCNOA= LNVESTMENT Pt1RChA5E STATE� -- YTN -- Md:ti3'TY �AYS ISUMHER ?SSUFR DAT_E ROOK VALOE FACE VALUF MAFiAET VALtIn RATE 360 n�_ DATE TO MAT FIDELI'T" TREASIIRY POOL 11008 R F1c3e'_3ty Institucional Cash 1,625,308.00 1,625,308.00 1,625,308.00 5.4s0 5.365 5.44C 1 11ooF '- �ide2iey Institucio�al Cash 1,99o,oB9.o0 1,�90,089.0p 1,�00,089-00 5.420 5_3h6 S 420 1 11021 F3de_i[y Ios[iCULional Cash 0.00 0.00 0.00 5.360 5.2e9 5.3Fi0 1 llC22 Fldelitv InstituCional Caeh A45.00 495.00 � 495.00 5.4Z0 5.396 5.920 1 li023 Fldeilcy InstlCUC:Ona1 Cdeh 1.00 1-00 1-00 5_440 .�-365 5-440 . SUBTOTALS ar,d AVERAGES 3,395,Pa3.00 3,395,843.00 3,395,843-00 5_355 5-430 1 TOTAL I^NESTMEVTS ar�d AVG. v 3,395,847.00 3,395,843.U0 3,395,843.00 5.3555 5.530� 1 14 11/13/199� R➢A $17-5 M311ion Bo�d PM - 3 INVESTMENT PORTFOLIO �ETAILS - CAS4i B�A OCTOHEft 31, 199� �CCRLA= INVESTM�N. POAI'i{ASE STATED --- YTM. --- MATUkiTY PATS NOMBER ISSUE@ DATF. 600X VALUE FACE VALUe MARKET VF,LUE RATt 3GC� 3E5 'JAT� .. NAT CASH WITH ;RUS1'6E -e'3ftST TftUST 26005 Cash with Trustee 1.99 �.000 O.00U 0.000 TOTAL CASN and I�tiESTMENTS � 3,395,H44.94 15 11/13/1999 ROA 529 1lillion Bond PM � INVESTMENI' PORTFOLIO �ETAILS - INJESTMENTS RDA OCTOBER 31, 1999 ACCRUA� ItivGSTM�NT PORC]{A$E STATED --- Y'PM -�- MATJR:TY DA�S NUMHGF. _�°"EK UATti ZOOR VFLII3 FACE VALU1: MAkKET VALOE FATE 36G ia5 DATE TO MA" FGDERAL AGENCY 1SSOES - COUPON 19014 E'ederal National Mortgage A O1/16/99 3,999,]58_33 5,000,000.00 4,000,000-00 5.6�p 5-630 S.v02 0./16/98 96 FEDERAL AGENCY ISSUES - DISCOUhT 16013 E Fetleral Nationa' Mortgage A 09/30/99 4,864,952.98 5,0�0,0�0-00 9,885,50�.33 5.380 5-530 °-606 03/30/28 td'J TREASURY SHCIIRITIES COUPON 1900"J T Unites SCatee Tieasury 09/O1/94 999,y96.39 1,OOU,OOO.00 1,UUL`,312.SU 6.000 5.92i o.003 ll/30/9? �� 19089 Unites States Treas�ry 06/02/99 4,999,346.90 5,000,000.00 4,998,439.50 5.25o 5.496 �.5"]3 12/31/99 60 SUHTOTALS antl AVERAGES 5,99'),34J.09 5,998,950.00 6,000,0OO.Oo 5-567 5-644 55 FIDELITY TREASURY POOL 11002 I Fideiity Institu[ional Cash "1,922,63�.00 ],922,63].C(i 'J,922,63'1.00 5.420 5.346 5.42C 1 11003 R Pidelity inatitutional Cash �51,333.Oo 951,733.00 951,33�.0o s.azo s.396 5-420 i 11009 E Fit3eliCy Inetltutiondl Cash 3,625,642_00 2,625,642-00 2,625,642.00 5.420 5-346 5 A20 1 11019 Fide'ity Institutional Cas'h 1�.00 19.U0 19.00 5.360 5.28� 5.360 1 � 11020 Pitleiity Ips'C1Luuonal Cash 0.00 D.�O 0.00 5.160 S.�B9 S.ioO 1 ll029 Fidelitv InstiCutio�al C3sh 205.00 205.�L 2o5.00 5.420 5.346 5.420 1 SOBTOTALS arid AVE;WGES 11,299,H34.00 11,299,83:.00 11,299,834.U0 5.346 5.420 1 TO"PAL INVESTM:,NTS and AVG. a 2'o,1E1,688.18 26,184,084.33 26,299,834.00 5.4�4s 5.550& 52 16 i1/19/1999 �: � � � . � BOA�S24 Million 8ond� . .. � � ��- 3�. � �IIdVEST6t6NT.poR2FOLfoDfiTAII,9��.-�GSH � �. � R�, � . . . ��.� OCTOBBR 31,�.1997 � � ACCRVAL FNVES'IMENT . . PVRCHASE � . . BTATED --- YTM'�- MATVRITX DAYS . . NUMBSR ISSU$R �. DATE �.BDAA VALUE�� . �FACE VALllE MARIGHT�VALUE RATE D60 . ���365 DA2£ TO�MAT CASH��WIT'8 2"RU82ES -81RS'f�TRUSS .. . . . � . . . � �� . . . . . 266U2: fiaeh with Tsu6Tec � � � � 1 9'/ . � � � 0:000 D.00U �0.000� � � � � � i,'fYfAL�GS$ and.SNY6$TMEN1'S.. .. . �� �. $ 26,161,690.35: � .. . . . . ...�. .w�r. .. . ... 17 1;/13/199] RDA $n Million Bond PM - Z INV�STMF�NT PORTFOLIO DETAILS - INVESTMENTS RDA OCTOBE3 31, 199� 9CCRUAL INVESTMENT FURCHF�SE STATED - - YTM -- MATLR2ITY DAYS MIMBER ISSUER DATc HOOR VALOE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT FEDERAL AGENCY ISSllES - COUPON 15005 E Ferlesal Home Loan Bank 06/19/95 2,115,902.39 2,115,000-00 2,115,660.94 6.105 5.855 5.939 12/O1/99 e� TREASIIRY SEC�R2ITIES - COUPON 1')013 H Onites States Treasviy 09/O1/95 106,920.95 1p4,00�.00 lON,22i3.0� '.'/50 6.098 6-182 11/i0/95 ]59 19�15 E Unitee States Treasury 0'1�01�95 231,096.23 231,00�-CO 231,002.19 6-000 5.645 5.92rt 11/30�9� 29 SUBTOTAL� and AVERAGES 337,969.18 339,29'1.19 335,000.00 5.988 5.869 260 FIDELITY TREf�SURY POOL 11005 I Fidelity Institutional Cash 1,567,19i.00 1,Sb"I,291.00 1,567,291.00 5.420 5.346 5.420 1 11006 R Fidelity Institutional Cash 21,080.0(l 21,080.40 21,080.00 5.420 5.346 5.420 1 11025 Fidelity Institutaonal Cash 0.00 O.OG 0.00 5.360 i 28'/ 5.360 1 11026 Fidelity Insti[utional Cash 0.00 O.OJ 0.00 5.440 5.365 5.440 1 1102� E Fidelity In9titut:onal Cash 30G,002.00 30G,Q02.V0 i06,002.00 3.420 5.346 5.420 1 ll028 Fidelity Snstitutional Cash 6d.00 60.OG 68.00 5.420 5.346 5.420 1 SUBTOTAL9 antl AVERAGES 1,d94,491.00 1,894,441.00 1,894,441-00 5.346 5.420 1 TOTAL INVESTMENTS and AVG. $ 4,34'/,N1G.55 4,;49,39i.13 4,349,441.00 5.628& 5.']O6& 35 18 � 11/13/199� R�A 54 Mi1�Lon Bond PM . iMBSTMENT PORTFOLIO OETAILS - CASH RG.1 OCTOBEft 31, 1999 ACCFJAL INVESTMENT PURCHASE STATEL - � - YTM --� W+TURITY CAYS NUMBcR LSSUER �ATE pOOK VALUF. FACE VALUE MARKES VALUE RA'tE 369 36S UATP: ?0 MZ�T CASF WITH TRC�TEE cIRST TROST 26003 �ash with Trustee L 51 0.000 0.000 0-000 TOTAL CASH a�d INVESTME�TS 5 9,35"1,812.36 19 11�13�1999 iow Mod SZt-deide R2fuodi�g PM e. 1N�ESTM�6`T PORTFOLIO DETAILS � 1h`�FSTMENTS RCA OL'TOBE3 31, 199"1 ACCBUA_ I6Ne5TMENT PURCHASE' STATEC -- - YTM, --- MATII3ImY OhYS NUMBER ISSUER �AT� BOOK VAL`JE FACE vALUE MARKET VALUv FATE 360 365 DATP 'PO MA: FiOELITF TREASURY POOi, 11030 R Fi[leliey inecitutlonal Caeh 656,339.00 656,338.00 656,33U.00 5.42C� 5.350 5.420 _ 11031 kitlelity lnstituttonal Cash 8.�0 tl.On 6-00 5-360 5-2E9 �.P�oG 1 11032 Fidelity Institutional Cash 0.�0 0-00 O.Oo S.15C 5_0"]9 5-15V 1 11040 Fidelity Inetitutional Cash 521-00 521-JO . 521.00 5.420 5.356 5-{20 1 .. . ._ . ____. _.. . ... . . .. ..______- . ______ ___. . _ . SUBTOTALP� antl nVF.RAGES 65G,BE,"1.00 65F,86'�.pC 656,86�.CC 5.346 5.420 1 TO'."AL INVESTMENTS and AVG- , 556,869.00 555,869.00 656,86�.00 5.346fl 5.420& 1 20 .1/13/1999 Low Motl Sec-a='ide Refu�ding PM - :NVESTMENY PORTF0�:0 �ETAILS - CASH R�A OCTONER 31, 199v -��RUAL INVESTMENT FGRCiiASE STA?EP --- YTM --- MATJ&IT`! ppy5 NOM3ER iSSUEB DATL BOOK VALUE FACE VALUc MARKHT VALUE RATE 36C �65 DA?B "'J MAT CASFI WITY. TkJSTEE -FIftST TftUS'S 26009 Cash with Txustee 2.32 O.OQO �-000 0_OCO . .______-_. TOTAL CASH and INVESTMENTS ; 656,869.32 21 4 11/i3/1999 Eroj Area lA 99') iefunding ��- � I6'VES1'MGNT PORTFOLIO DETAILS - I[J�,•ESTMENTS RDa OCT00ER 3i, 199'J ACC3CA:. INVESTMEN: FURCIlASE STATEJ - YTM -- - M1V.TQR:TP GA'iS NUMPES ISSOEk DA:S BOOK VALOE FACE VALCI: MARKET VALOE R4TE 360 365 DATE .C'� MA: STATE & LOCAI, GOVT SERIES 19004 State & Locai Gov�� Ser Secu 0'i/24/99 248,145.00 248,145.OJ 298,195.00 0.0�0 0.000 0-�00 O1/29/9E+ N9 19005 Stace & Local Gov�_ &er Sec� 09/24/9v 392,455.00 392,455.00 3]2,455.00 0.000 0-000 O.COC 03/OS/9R 12i 190�6 St3tP k LOCal Govt Sei Secu 09�24/97 1,542,891.00 1,542,&�1.00 1,542,891.00 0_000 0-000 0.000 OA/01�99 151 19000 State S I�ocal Gwt Ser Secu o9/2n/9� 361,813-00 361,BL'.PO 361,813-00 0.000 0-OOo 0.000 04/oB/90 158 i�ooa scate � no�a� co.,e sez seo� o��/z9/9� z3s,�is.00 za9,�is.os aae,�is.00 u.000 o.000 o.000 io/oi/se a3a isoo9 sc�ee � no�ai co�e ser ser., o�/za/s� Lz,es�.00 iz,es�.on ia,es�.00 o-000 o-000 o.000 o�/zs/yv sov i9oio scaee � noca: cove Ser secn o�/a4/9� i,soi,e��.00 i,sei,ev.00 i,sei,ai�.00 o.000 o.000 o-uco o9/oi/9� sit 19011 seaee h Loca7 covr_ ser secu o9/24/59 12,6s6.00 12,656.00 12,656.00 0.000 0.000 0-00o os'/16/99 6e4 19012 State & Locai GovL SeY SeCu 0]/74/9"1 199,19'-00 1"1"],191_00 199,191.00 0-000 0_000 0.000 10/O1/99 699 190:3 StaCe k ],ocal Gwt Ser Secu 09/24/9� 12,659.00 12,65]-OG 12,65).�� 0-000 o.000 0-000 03�09/00 B59 19014 State b LOCdl GovC Ser Secu 0"1/24/9"1 1,622,191.00 1,622,191.0f1 1,622,191.00 0.000 0-00� 0-000 04/O1/00 882 19015 SCa[e & Local Govt Ser �ecu �"1/24/9"1 361,813-00 361,813.00 ]61,813.00 0-000 0.000 0.000 09�12�00 093 19V16 State & Aocal Gwt Sez' Secii 0�/�4/9� 158,��S.Oo 158,��s.00 15s,295.00 0.000 0.000 G-000 10/OS/00 1,069 1901"1 State & I,ocal Gwt Ser Secu 0�/24/9"1 12,ti55.00 12,656.0:> 12,656.00 C.000 0.000 0.000 03/29/O1 1,249 19018 State & Local Gwr Ser Secu 0"1/24/9"] 1,664,999.00 1,664,99�.00 1,K64,90�.00 0.000 0.000 0.000 04/O1/O1 1,24� 19019 State & ',ocal uov5 Ser Secu o"]/29/9] 12,G5G.00 12,6%.00 12,656.00 0.00o o.00G 0.000 J9;2o/O1 1,415 19020 State k Loral Gwt Ser Secu 0"I/24/9"1 88,d29.00 Bb,82"1.00 88,82"1.00 0.000 0.000 0.000 10/O1/O1 1,430 19021 State & Local Govt Ser Secu 09/24/9� 12,656.00 12,656_00 12,656.00 0.000 0_000 0.000 03/14/02 1,599 isov seaee s Lo�ai co�s ser sec� io/2�/4� a�z,ass.00 3�z,ass.eo a�z,ass.00 o.000 o.000 o.000 ii/ze/9� is 19024 Sfate c Loca1 Govt Ser Secu 10/2]/9"1 351,1"]2.00 351,1]2.0:! 351,1'/1.00 0.000 0.000 0.00� 12/23/9� 52 19025 Sta[e 5 I.ocal Govt Ser Secu 10/29/99 195,593.00 145,593.Oti :45,593.00 0.0�0 0.000 0.000 Ol/29/98 P9 SUBTOTAL'3 and AVGRAGES � 3,364,89d.00 3,364,848.0� 9,364,048.oii o.000 0.000 600 STATE & LOCAL GOVT SERIES - CCl'PON 19500 State & Local Govc Ser Secu 0"I/2a/9"l 5,686,82'1.00 5,686.82"I.On 5,686,82'/.00 3.165 3.122 3.165 Oa/01/02 i,612 195�1 S[a[e & Local Govf. Ser Secu 09/19/99 60,']42,835.00 60,742,835.00 60,742,835.00 6.090 6.007 6.090 04/18/02 1,629 SUBTOTALA and AVERAGES 66,429,6F2.G0 "06,429,662.00 66,429,662.00 5.'I60 5.840 1,628 FIDELITY TREASOR'i PCOL 11056 Fidelity InStiCutional Cash 239,969.00 239,"l69.00 23Y,"l69.00 5,920 5.346 5.920 1 I105"1 Fidelity Znstitutional Cash 35,009.00 35,009.Oii 35,009.00 5.420 5.346 5.420 1 SUBTOTALS and A4ERAGES 2")4,"I"]8.G0 204,']08.00 2'14,'1'18.OJ 5.346 5.420 1 ... .._ .___'____________________________________"""""_"__""..._..."__-_____________ TOTAL INVESTMENTS a[�d AVG. $ 96,069,292.00 96,069,288.00 i6,069,288.00 5.0494 5.119& 1,995 22 � 11/13/1999 Proj Acea 1�1999 refunding PM � 3 INVESTMENT FORTFGLIO pETAILS - CASH 3JA � OCTOBaE 31, 199"] ACCRUFL I6VESTMENT PURCHASE STATED --- YTM -- MAYCR_TY DAY5 NOMB£R ISSOE4 OATL BOOH VALUE FACE VALOE MARKE'P VALVE RATE 360 36� DFTE TO MAT CASH WITH TRJ3TEE -FIRST TRUS:' 26011 Cash with Trvstee 3.39 0.000 0-000 0-000 __ ___ ____________________ . _.. . . . .___-____________. .__. . . . ._-________. . . TOTAL CASH and INVESTMENTS $ 96,069,291.39 23 11/13/199] i996 Desert Roee Series A PM - � IhNESTMF.N? PORTFOLIG �GTAILS - INVESTMENTS RCA OC.OBEF 3 , 1999 ECCkilN. INVESTMENT PURCHASE 54'AT2� -- YTM --- MA?V4ZTY DAY; NUMHER .�S�ER DATli 000A VALUE FACE VALOe: MARKET VALUE RATE 360 36S DnTE TO M�4 FIDELITY TREFSIIRY P00� 11045 Fidelity Institutional Cash 3,869.00 3,N69.00 3,869.00 5-42C 5.346 5.410 . ll04? Fide2ity Institutional Cash .,11.6,951.00 1,116,932.OU 1,116,932.00 5.420 5.346 5.520 . 11048 Fidelity Institutional Cash 0-00 0.00 0.00 5.220 5.146 5.220 1 11053 Pidc:ity Institutional Cash 2,1]1,85�.00 2,191,868.00 2,1�1,868.00 5.440 5.365 5.440 1 11054 Fideliry InstituCional C35h 1,543.00 1,593.00 1,543.00 5.420 3.346 5.420 1 SUBTOT_ALS and AVERAGES 3,299,212.00 3,299,212.00 3,294,21G.00 �.359 5.933 1 TOTAL SNVESTME�Tg and AVG. $ 3,294,212.00 3,294,212.�0 3,298,212.00 5.359& 5.433% 1 24 11/13/I999 1996 Deeert Rose Seriea A PM � _ IISI'F.'STMENT PORTFOLIO DETAILS - 'iASH RDA OCTO6EF 31, 199'1 ACCROAi INVESTMENT PURCHASE STATED --- Y:'M -- � MA:tiRTTY DAYS NUMbEn :SSCEk DA'1- BOOK VALUF FACE VALUE MARKET VnLUE RATE 360 365 �A7c TO NAT CASF WZTH TRUSTEP �FIRST Y'RJST 26008 Caah with Trustee 2.51 0.000 0-040 0.000 TOTAL C4Sh and INVESTMGNTS ,. 3,29�,214.5] 25 11/ll/199] 1996 Desert Rose Secies B UM - � INVESTMENT PORTFOLIO �ETAILS - INVFSTMENTS RDA OCTOHEft 31, 1599 ACCROAI, LNVESTMENT PORCHASE STATED - - YTM —� MF�T'JFITY DAYS NUMHER ISSGER DATE �OOX VALU3 FACE VA1.UG MARKET VALOE R4TE 360 365 DF�TE' TO [dA? . . . . . .. . . . . ... . .. . . .. . ... . . .___ .. ... . . _.__ _ ____-____.. . .____._ .. .. . ..___.______. ______-____. _ . . .. . . . . ... .. PGDERAL AGENCY i55UE5 - COUYON 15016 Fede[a1 Fa[m Cs'erlcL OZ/24/9"1 1,999,895.96 1,SOO,OOO.OL 1,499,53�.25 5.400 5.492 5 S46 12/02/99 31 15015 Fetieral Home Laan Ba�k 02/24/9� 999,991.28 1,000,0OO.00 1,OOG,OOp.00 5-900 5.430 5.9CE L/26/99 25 SO9TOTASE. a:td PVBRAGES 2,499,H6E."J9 � 2,999,53i.25 2,500,000.00 5-455 _.531 29 FIDELITY TREASORY POCL 1i049 Fidelity Snscitutional Cash 9,534-00 5,539.J0 9,539.00 5.420 5.346 _.520 _ 11050 Gideliry Insticut�onal Cash 823,960.OU 823,960.00 823,960.00 5.42� 5.346 5.420 1 11051 F'idelity Lnstitutional Caeli 0.00 O.00 0.00 5.220 5.1a8 5.220 1 11052 Fi�9elity Institut.o¢al Cash 2,898,5]S.OJ 2,898,535.G1; 2,d98,535.00 5.420 5.34E 5.420 1 SUBTOTALS .�nd AVnRAGES 1,]32,029.00 3,'I32,029.00 3,932,029.t�� 5.346 5-920 1 .. .. ._____________________. . _ ..._. "__"__-_________________________________-____- TOTAI, INVESTNSNTS and AVG. 6,231,895.]4 6,231,560.25 6,232,029.00 5.390& 5.�64Y 12 26 11/13/1999 1996 Desert Rose Selies B PM - 3 INVESTMENT PORTFOLIO DETATLS - CASH RDA OCT_OBE3 31, 1999 ACCROA= IKVESTMENT PUR:HAS'e STATEC --- YTM --- Nu1TURi?� CAYS M1M8ER ISSU�R �ATi�- BOOK VALUE �FACE VALUE MARKf:T VALpE RATE 3E0 365 �ATE TO MAT CASH WITk TRO�TEG -FIRST TRUST 26009 Cash with Trus[ee L 02 0.000 0.000 0-000 TOTAL CASH and INVESTMENTS $ 6,231,896.')ti 27 11/13/199� ➢lyGhe County CouYt Atlmin Ct� PM _ I:NEuT21ENT PORTfOLIO OETAILS - INV[STMENTS kDA OCTOBE[t 31, 1999 ACCROAi ItiVESTMENT PIIRCHASF, S'SAT6D --- YTM. --- MAT[*RIT] CAYL- NOMBER 1SSC�EB DATc ➢OOK VAL[c FACF VALUc DiA4KET VALUE RATE 3fiC �o� CATE _<: MAl' FcDERAL AGENCY IiSGES - COOPON 15008 R Fedecal F'aim Credic 09�13�96 499,3�9.")9 500,000.00 501,900.25 6_125 6.312 6.400 09/09/98 250 FIDEL:TY T�EASURY POCL 1i038 Fidelity Ins[irut_onal Cash 109.OG 1�'J.UO l0i.G0 5.420 5.346 5.42J 1 12039 R Fitle'_i_ry l�stitutional Cash 3o,SB9.00 36,58"].CO 36,58"1_00 5.420 5.346 5.920 _ 1�041 : Fideliry InstiCucional Cash 99,090.00 99,64�.00 9Y,640.pp 5-920 5-346 5.420 I 1i042 Fide].ity Ioeti[ucional Cash 12.00 12.C�; 12.0� 5-260 5-188 5.26� 1 11044 FideliLy I�StituLional Cash 35,289.00 35,289.00 35,289_00 5-920 5.346 5920 1 11055 Fideli.ty Institu[icnal Cash 135.00 135.L�:i 135.00 5.420 5.34G 5.a20 1 SUHTOTAL£ and nVEAAGES 191,�6N.00 lA,769.00 101,�68.00 5.346 �.420 1 TOTAL INVESTMENTS and AVG. $ 6]1,i97.7"/ 673,174.25 6")1,")68-00 6.a65& 6.149% 1Bn ___________'___________________________________________________________'________"____ ____________________________________'__________________________"__"__________"___"__ 20 11/13/'_99� B.y[he Comity Co�rt Admin Ctr �M � � 1NVtiSTMF.NT PORTFOLIO OETAILS - CASH RDA � OC4'OBEk 31, 1999 ACCRJAL SNVESTMENT PORCHASEI 53ATEO � - YTM -� N�P.TLI4_TY DAYS MIMHER ISSJER ➢A'tE 900R VALll= FACE VA:,�� MARA£T VALUS RATF. 36� 3e5 �ATG TO MAT CASH WI:H :RUSTLE -FIiZST TRL'ST 26009 Cash witit Tr�etee 2.91 J.00C �.000 C,GCO TOTAL CASH anc i;SVGSTNnNTS $ 691,150.ti8 29 ll�i3�1999 ROA Desert Rase Hond Issue PN - � INVGSTMENT PORTFOLIO DETAILS - CASH R�A OCTOHEF 31, 199� T.^CROAL INVESTMPN: PU4CiiA5P STATSO --- YTM - -- MIa:CR'YY JTYS NOM9ER ISS�Ek DATE BOOA VALUF. FACE VALUc MARKE: VALUE @.4TE 36J 36S DATE TO NW? CASH WITH TRUSTEH -FIRS?' TRUST 26001. l'dsh wiCh Trustee 3.88 0_000 OA00 C-000 TOTAL CASH and I.NESTN�NTS S 3.09 30 11/13�199� Redevelopment Agency - Genecal PM - � IbvESTMENT POATFOLIO DETAILS - IbvESTM£N'A'S RDA OCTOBEk 31, 199� ACCBGAL INVF.STMENT PURCHASE STATED --� YTM --- MATUR'TY DAYS NOMOER ISSUE� �ATF BOOK VALUE FACE VALGF, MARRET VALUE RATF. {6J 365 D'nTE TO MFlT LOCAI, AGENCY l\VESTMEN'I' FUNDS 21000 I,ocal Agenay Ivvestment Fur. 13,169,448.8' ll,169,498.e� 13,169,948-89 5-680 0.602 5.68C . FEDERAL AGENCY ISSUES - COJPON 15019 Pederal Home Loan Bank 02/1]/9� i,000,000.U0 1,000,0�0.00 1,�00,312.50 6.090 0.040 6.129 08/13/90 285 15020 i�eaeral hational MoeCgage A 10/03/9'I i,000,000.00 1,000,0�0.00 999,68"]_50 5.630 5.621 5.699 (18/14/98 2B6 SII6TOTAL,S a�d AVFiU1G65 2,000,000.00 2,000.000-00 2,000,000-00 S.H3G 5-9ll 286 TREASURY SECOkITIES � COOPON 1"]069 Un.tes States Tr2dsury OS/24/96 2,�01,040.13 2,000,000.00 2,005,000.00 6.125 i.905 5.98] 03;31/98 150 1'/099 U�ites SCa[es Tceasuty OS/30/96 999,696.19 1,OQO,OOO.Op 998,s3"1.5� 5.000 5.900 5.982 O1/31/99 9i 19983 Un3t�s States Treaeury 03/21/99 1,990,922.Oi 2,000,000.00 1,984,395.00 5.000 6.124 6.209 02/15/99 4"11 SOBTOTALS and AVERAGES 9,969,6$B.2B 4,98'l,Nl2 SO S,OOO,OOO.00 5.991 6.0"/4 265 TOTAL INVESTMENTS and AVG. $ 2G,139,309.15 20,159,261..3'] 20,169,448.8� 5.921E 5.800% AS 31 � 11/13/1999 Fet3evelopment Aqency - General pN - :NVESTMENT PORTFOLIO DETAILS - CI�SH '�7A OCTOHER 31, 199� nCC2llAL INVESTMENT PUHC4iASE STATEJ - __.. --- N.A3L*RLTI 9AY5 NUMBER ISSU'_'R DA�E BOOK VALOE FACE VALUT: MARiCE: VALllE RATE 360 3eS DATE TO MA': CASH WITH TRUSTEE -r1R5^ TRUST 26C06 Casn wich Truscee 0.01 0.000 O.00C O.00C Acc_ved Interes[ at Purchase 9,663.06 TOTAL CA59 $ 9,a63.0� TOTAL CASH and INVESTMENTS 5 20,146,770.22 32 ll�13/199� Self Help Checking PM - l INVF.5TMENT PORTFOLIO OETAILS - CASN. ROA OCTOBER 31, 1999 ACCRUA_ INVES'LMENT PCRCHA6E STATED --- YTM --- MATJRITY DAY: NUMHER ISSJEH DAT& BOOB VALUE FACE VALUE NARHET VA�UE RATE 369 365 GATE� .0 MAT PASSBOOK/CHECKING 25002 B of A - Self Help Checking 45,221.5] 0-000 0-000 O.OLL TOY'AL CASH and INVESTMEID't5 5 45,121.5' .._..'__________________________________________________________________________"'____" _______________________________."___________________________________'__________"____" N t/i C 9 O C 'm o.a o o pa o9 0 ` oa p.o O.o c om o 0 om om o a om om om N ...N � L.N �N ^t C �+N C.0 C.c a � a a° oc° °os° a n o� o� °o.°� w �5 c5 c5 c � __" __" __" N - � � c d�° m m mm mm � ' vV° �m �m � Cp C C Cp Cp C e CQ CpQ� CQ � Z� Z 2 Z� Z� Z M Z Z` Z o � U � � N fn (n VJ (n f/J (n fn (A fn (n fn tn tn fn cn W W W W W W W W W W W W . c w w w w w w w w w w w w w � � j r > > r r > > > > > > > � r > > r > > > r r > > > > a E 0 U � > � y � > � > � T Y } � > � Y Y > y � > � } w U w U W U LL1 U �1.� U W U W U w U W (� W U W U w (� W U w (� f- — H F' 1- F 1- F' F !- I- H F H H (q Q J a J Q J Q J Q J ¢ J Q J a J Q J Q J Q J ¢ J a J Q J Y N a t~n d �n a tn a fn d (n a uJ d tn d t/> 0. t/i d u) a ln d (n d /A d U w �_ � 0� II� T UU dp d p �dko\ CNO '(OCyp`�N O' O�L �)NINn ��y� ' NC�M � E> E'� �a`�x �do� ��5�- � �o 0 o Q �c m��?" v o a ao ano CQ " N «, �, O�_� �NO N N QQ�E� _�j= N N N � V1�00K..�. � E ' — w�o w � - .com 'ymm•. �E m«E=mdc � o �E �E o �p,.. r`o `o ��wo= o o `o o mm � o T � O O �O CC .�.. 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E� ddc.�� oN 'o � °E.�o`�d'S' mL� ��v o� Ey�° � Z om ocn�'n �='Z uo� z a�a�t a z�2� `° ,d, mm d m w LL C� = z � N �j o � o O o 0 0 � Y � o c c c ` � � �y a�i� m m a�i m m �o �o o �p a�i o N � ._E ^U �n fn �n u� �n ,h� nu �u M� �n U`m �Q c�o m c�o m m �� �i� �n �'tn � � � � > C) (+l M C'I (+I C'1 (+I O � tn N � tn �(] N � yIp D ,Q O� d C p (A C '-� � C � V � y� m d O LL d U°d Y � � Wm U d C U oT c��' >` � m m � a'�aEi Z a ao m � E N �- �°m y 'u n a ti �d c Zm dd �n Oy C NNY N � U m � MOI E LL O �C N j�_ VO) d o�� � w " �u m �d ti m .-_"n9 aO � �¢ �> E ¢ ' � Q Q a`� mv� � �n� °nu � y�. '_m h �� � � �` E m tm E � oa+ � LL � o� C opt � 'c a Z �� � � O "' U m d _ �� m U a � �o y � Q � � m > �� �� � a LL J m rn� � c �__ _ __ _ __ —� _ _ m . i =� m � a , � , _ . . o I _ _ � � ; __- ,s� � Ek� ,��, ( _ � � s ' ` ! � � � � ', - _ � ' N � ,; 3 i -r $ = I. - ,_ es-Mv o ��. f �> t i 8 f - ,.�. 4 , tcW ' 'i II' E � acd �',. G _[ � 4 < 8 S F o & S & � '. E�m ,. m ... • n n - nw ��. ��o _ r r < n ' _ YsjO F X SZ E n n e ��, _ F. �d aggggmW� �.. �' d un N ` m �� aY .. � v✓#L..'fiJ��:' _ c5 ngm - � 5 amo �S p 5 � $'�"� » w a "' � ` � I o� go g �s y �_ ; go a� E mmm� o � 's u . $ _ �A ti 6» » » � � � 4n � � _ r a$ d , s� �I i ca°fi g� .. e '. � uS I I E - se - a ° ' � " ss �Y �� ^ - � e�o2e ° � �S°o ��� . i � Y `aacncp �e �n ,. ° n E e? �° ' " .. � � -�. aa �: o;� ��t �`a �, ��-.S�LL �u m°�f tt I � Ix s s �—. _ . .__ ..__. . . ............... . ....... ._ _ . _._ . .___ ._. .. City of Palm Desert Month-end Investment Report October 31, 1997 TABLE OF CONTENTS INVESTMENT INFORMATION FOR ENTIRE PORTFOLIO Portfolio Master Summary � Investment Portfolio Detail - Investments 2 Investment Portfolio Detail - Cash 5 Portfolio Master Investment Activity by Type 6 Investment Activity Summary 9 Distribution of Investments by Type 10 Interest Earnings Summary 1� Investment Portfolio Compliance Checklist 38 Portfolio Composition Description 39 INVESTMENT INFORMATION BY FUND/BOND Assesssment District 83-1 12 1995 Refunding Bond 84-1-R 14 Assessment District 87-1 16 Indian Ridge 91-1 Series A 18 Indian Ridge 91-1 Series B 20 Sierra Nova 92•1 22 Big Horn 94-1 24 Sunterrace 94-2 26 Merrano 94-3 28 95 Refunding Bond 83-1, 84-1-R, 87-� 30 Library Foundation 32 City General Fund 33 City Loan to RDA 35 Office Complex 36 11/12/1999 City of Palm �eaest PM - 1 PORTFOLIO MAST£R SUMMARY C�TY OCTOHER 31, 199] ACCROAL AVERAGE ... .YIEL� TO MATORITY--- PERCENT OF AVERAGE DAYS TO 360 365 INVESTMENTS HOOK VALUE PORTFOLIO TERM MATURITY EQUIVALEN; EQUIVALENP ____'__________________"__"__"_"____________________""____________"_'___________________"_______"____"'_________________________"_"' Fidelity Treasury Pool. . . . . .............. ... .$ 5,919,890.00 6.59 1 1 5.346 5.420 Local Agency Inves[ment Funde................$ 13,646,323.52 15.2� 1 1 5.602 5.680 Passbook/Checking Acrounts. ..................$ 3,a08,029.ee 3.80 1 1 4.5'll a.634 Federal Agency Issues - Covpon.............. .$ 23,922,833.02 26.64 968 922 6.159 6.245 Treasury Securities - Coupon....... . . .. . .....$ 23,901,821.86 26.62 ]81 312 6.006 6.090 City Loan to RDA.. . . . .................. ......$ 19,000,000.00 2L 16 2,192 1,338 5.462 5.538 ____'____________"_______"____________"____________________'________________"_ TOTAL INVESTMENTS and AVERAGES....... ... ...$ 89,'198,898.28 100.006 930 559 5.]]38 5.8538 CASH Passbook/Checking - No Yield Totd13. . ... . . . ..$ 1,119,003.99 0.000 0.000 (not inclvded in yield calculations) Accned Interest at Purchase. . . . . . . . . . . . . . . . .$ 28,]58.33 _""_____'"""___________"'_"___'"_"_"_______"___'______"__________'_"__' TOTAI� CASH and PURCHASE INTEREST. . . . . . . . . . . ..$ 1,14�,�62.32 _'� '____________________ TOTAL CASH and INVESTMENTS. . . . . . . . . . . . . . . . .$ 90,946,660.60 MONTH ENDING FISCAL TOTAL EARNTNGS OCTOHER 31 YEAR TO DATE Curren[ Year � $ 453,044.52 5 1,811,838.89 AVERAGE DAILY BALANCE $ 93,446,109.29 $ 99,489,010.30 EFFECTIVE RATE OF RETVRN 5.]lfi 5.69& The investment portfolio of the City of Palm Desert complies with its Investment Paul S. Gibson Policy and the California Government Code sections pertaining [o the investmen[ Treasurez of local agency fvnds. Pending any future actions by the City Council or any unforeseen catastrophy the Ci[y has an adequa[e cash Flow to meet its exoendi[ure requirements for Che �ex[ eix montha. The month-end market values DATE were obtained from First Trust and IDC Datafeed pricing aervice. 1 11/12/199� City of Palm Desert PM - 2 INVESTMENT PORTFOLIO �ETAILS - INVESTMENTS CITY OCTOBER 31, 199"1 ACCRUAL INVESTMENT AVERAGE PURCHASE STATED -- YTM --- MAT[JRITY �AYS NUMBER ISSUER BALANCE DATE BOOK VALUE FACE VALUE MARKeT VALUE RATE 360 365 DATE TO MAT ___-"_______________"_________""___________________________________________'_'. ______"________________________'""'._______' _. ___ . . FTDELITY TREASURY POOL � 12004 Fidelity Institu[ional Cash 10.00 10.00 10.00 5.420 5.346 5.920 1 12005 Fidelity Institutional Cash 22.00 22.00 22.0o S.a20 5.346 S.a2o 1 12006 R Fidelity Ins[itutional Cash 209,997.00 209,949.00 209,94].00 5.420 5.346 5.42o 1 1200] Fidelity Insti[utional Cash 422.00 422.00 422.00 5.960 5.385 5.460 1 12009 I Fidelity Institutional Cash 35,450.00 35,45o.00 35,450.00 5.920 5.346 S 420 1 1201� R Fidelity Insti[utional Cash 183,959.00 103,954.00 183,954.0� 5.420 5.346 5.420 1 12011 Fidelity Institvtional Cash 0.00 0.00 0.00 5.140 S.o90 5.140 1 12012 I Fidelity Institutional Cash 404,881.00 404,881.00 404,881.00 5.420 5.346 5.420 1 12013 R Fidelity Institutional Cash 126,493.00 126,443.00 126,443.00 5.920 5.346 5.420 1 12015 Fidelity Institvtional Cdsh 519.00 519.00 519.00 5.990 5.365 5.990 1 12016 I Fidelity Institutional Cash 470,938.00 4]0,938.00 470,938.00 5.420 5.346 5.920 1 12018 R Fideliry Inatitutiondl Cash 650,BB'/.00 650,88].00 650,889.00 5.420 5.346 5.420 1 12019 Fidelity Institutional Caeh 929.�� 429.00 929.00 5.420 5.346 5.420 1 12020 I Fidelity Institutional Cash '],263.00 9,263.00 '1,263.00 5.420 5.346 5.420 1 12021 Fidelity Instit�tional Cash 814.0� 814.00 814.00 5.420 5.346 5.420 1 12022 R Fidelity Institvtional Cash 1,109,912.00 1,104,]12.00 1,109,912.00 5.420 5.346 5.420 1 12023 Fidelity Institutional Cash 0.00 0.00 0.00 5.360 5.289 5.360 1 � 12024 Fidelity Institutional Cash 0.00 0.00 0.00 5.210 5.139 5.210 1 12025 R Fidelity Institutional Cash 921,063.00 421,063.00 921,063.00 5.420 5.396 5.420 1 1202� R eidelity Institutional Caeh A,958.00 51,958.00 51,958.00 5.420 5.396 5.420 1 12028 R Fidelity Institu[ional Caeh 19"1,"14"1.�0 14'],]4].00 19"1,"19�.00 5.420 5.346 5.420 1 12031 Fidelity InsCiCu[ional Cash 21.00 21.00 21.00 5.430 5.356 5.430 � 1 12032 Fidelity Institutional Cash 99,255.00 49,255.00 9'],255.00 5.420 S 346 5.420 1 12033 Fidelity Ins[itutional Cash ll.00 19.00 19.00 5.420 5.346 5.420 1 12034 Fidelity Institutional Cash 135.00 135.00 135.00 5.420 5.346 5.920 1 12035 Fidelity Institutional Cash 628.00 628.00 628.00 5.420 5.346 5.420 1 12036 Fidelity Institutiwal Cash 185.00 185.00 185.00 5.420 5.346 5.920 1 12037 FideliCy In5tiCUtiOndl Cash I10.00 119.00 117.00 5.420 5.346 5.420 1 12039 Fidelity Ins[i[u[ional Cash 180.00 180.00 180.00 5.420 5.346 5.420 1 12042 I Fidelicy Institueional Caeh �69,366.0o 769,366.00 769,366.00 5.420 5.346 S.a20 1 12043 Fidelity InetiCutional Cash 2,899.00 2,899.00 2,89'/.00 5.420 5.346 5.920 1 12043 R Fideli[y Institu[ional Cash 1,152,121.00 1,152,121.00 7,152,121.00 5.420 5.346 5.420 1 12049 Fidelity Institutional Cash 0.00 0.00 0.00 5.150 5.0]9 5.150 1 32045 Fidelity InstitutiOnal Ca9h 191.00 191.00 191.00 5.420 5.396 5.420 1 12o46 Fidelity Institu[ional Cash 999.00 'J9'J.00 999.00 5.420 5.396 5.420 1 12a49 Fidelity Institutional Cash 128,521-00 129,521.00 328,521�00 5.440 5.365 5.490 1 _________________ "_'_"__"...__'_ ______________ ___"_'_______" ______ _____- _'____ SUHTOTALS and AVERAGES 4,695,993.03 5,919,890.00 5,919,890.00 5,919,890.00 5.346 5.420 1 LOCAL AGENCY INVESTMENT FUNDS 12�G0 Local Agency Inves[men[ Fun 13,696,323.52 13,646,323.52 13,696,323.52 5.680 5.602 5.6B0 1 AVERAGES 13,555,859.56 2 11/12/1990 City of Palm Deaer[ em - 3 INVESTMENT PORTFOLIO DETAILS - INVESTMENTS CITY OCTOBER 31, 199'] ACCROAL INVESTMENT AVERAGE PURCHASE STATED --- YTM -- F7ATTJRITY DAYS NUMHER ISSUEA BALANCE DATE BOOK VALUE FACE VALUE MARKET VALU£ RATE 360 365 DATE TO MAT ________-_'__"________'_______________________________________________'_____________________"_. _______'-_________________________' PASSBOOR/CRECKING ACCOIINTS 1300] Main Accoun[ (Sweep) - UBC 3,066,9"/3.�3 3,066,9'13.93 3,066,9'13.]3 4.630 9.56'1 4.630 1 13012 Office Complex (Sweep) - UB 391,0%.15 341,056.15 341,056.15 4.6"]0 4.606 4.6"!0 1 '"___"____"__'___ ___"__________ ____________'_ ______________ ""____ ____'" "____" SUHTOTALS and AVERAGES 5,958,063.84 3,908,029.88 3,408,029.88 3,408,029.86 4.591 4.639 1 FEDERAL AGENCY ISSUES - COUPON 14016 Federal Farm Credic Bank 08/04/99 3,000,000.00 3,000,000.00 3,012,189.50 6.000 6.000 6.083 OB/09/00 1,00] 14005 I Federal Home Loan Bank 12/12/95 1,016,106.88 1,000,000.00 1,011,895.00 6.285 5.609 5.686 0�/28/00 1,00� 1400'/ Federal Home Loan Bank 10/24/96 3,992,561.81 4,000,000.00 9,003,050.00 5.820 6.019 6.102 11/�2/98 366 14011 Federal Home Loan Bank 03/26/97 1,800,000.00 1,800,000.00 1,813,500.00 6.310 6.310 6.398 03/26/99 510 14019 Federal Home Loan Bank 06/30/9'1 2,000,000.00 2,000,000.00 2,001,875.00 6.250 6.250 6.33') 12/30/98 424 19015 Federal Home LoaR BaRk 06/18/9] 3,000,000.0� 3,000,000.00 3,002,812.50 6.315 6.315 6.403 12/18/98 412 19009 FED HOME LOAN MORTGAG£ CORP O1/09/99 1,999,963.09 2,000,000.00 2,004,305.00 6.855 6.930 ].026 01/09/02 1,530 1901] FED HOME LOAN MORTGAGE CORP OB/12/99 1,999,885.42 2,000,000.00 2,001,8'/5.00 6.840 6.851 6.946 OB/12/02 1,945 19019 FED HOME LOAN MORPGAGE CORP 09/09/99 2,001,6e3.2n 2,000,000.00 2,OC1,805.00 5.840 5.636 5.]14 04/08/9B 158 14002 I FedeYal NatiOnal Moi[gage A 12/12/95 1,043,SB9.40 1,000,000.00 1,092,812.50 6.450 S 8'/'/ 5.958 07/12/99 619 � 14004 I Federal Na[ional Mortgage A 12/12/95 1,0'/3,3a4.03 1,000,000.00 1,0'J3,125.00 9.050 5.620 5.699 04/10/00 891 19o18 Tennesaee Valley Authority 09/09/9'1 1,000,938.35 1,000,000.00 976,250.00 5.950 5.836 5.9ll 09/15/98 31B "'_____'________ ___'_'__"_"_ ___""_'_____ _____"_'_"" ______ __"_' "'__' SUBTOTALS and AVERAGES 25,099,6]2.5] 23,922,833.02 23,996,312.50 23,800,000.00 6.159 6.245 '122 TREASURY SECURITIES - COUPON 16006 I United States Treasury 12/12/95 985,95a.95 484,000.00 a85,95a.95 5.895 5.2a1 5.314 OB/15/98 28] 1600"1 I United SCa[es Treasuiy 12/12/95 1,018,961.99 1,000,000.00 1,015,312.50 6.3]5 5.338 5.413 �1/15/00 805 16008 I United States Treasury 12/12/95 463,849.91 445,000.00 463,849.91 8.000 5.299 5.352 OB/15/99 �652 16009 I United Sta[es Treasury 12/12/95 1,O10,B55.26 1,000,000.00 1,010,312.50 9.8]5 5.212 5.284 04/15/9B 165 16010 I United StatES Treasury 12/12/95 1,015,505.'/8 1,000,000.00 1,019,3']5.00 ].125 5.2]2 5.345 10/15/98 348 16039 United States Treasury OS/31/96 1,999,462.38 2,000,000.00 2,005,000.00 6.000 5.969 6.050 OS/31/98 211 16035 Onited States Treasusy OS/31/96 1,992,292.6� 2,000,000.00 1,99'J,500.00 5.125 6.041 6.125 03/31/98 150 16036 United States Treasury 06/26/96 2,989,823.92 3,000,000.00 3,005,625.00 5.895 6.252 6.339 OB/15/98 289 16030 United States Treasury 06/26/96 2,962,208.82 3,000,000.00 2,985,939.50 5.125 6.314 6.902 11/30/98 394 16038 Vnited States Treasury 06/26/96 1,998,854.10 2,000,000.00 2,000,000.00 5.395 6.052 6.136 11/30/99 29 16092 United Sta[es Treasury 09/13/96 1,993,650.91 2,000,000.00 1,99�,500.00 5.125 6.068 6.152 02/28/99 119 16045 United States Treasury 09/05/96 1,996,908.41 2,000,000.00 2,008,950.00 6.125 6.270 6.358 08/31/98 303 1604] United SCates Tieasuzy OS/O1/99 2,003,200.05 2,000,000.00 2,021,250.00 6.395 6.1]1 6.25"/ 09/30/99 595 16�48 IInited States TreasuYy 03/21/97 1,970,922.01 2,000,000.00 1,984,375.00 5.000 6.124 6.209 02/15/99 971 __'_"""""'_" "'"""'"______ ______________ _'__'_'__"_" ______ ______ '""" SVBTOTALS and AVERAGES 23,899,176.13 23,901,821.86 23,995�742.36 23,929,000.00 6.006 6.090 312 3 11/12/199] City of Palm DeaeiC PM - 4 INVESTMENT POftTFOLIO DETffiLS - INVESTMENTS CITY OCTOBER 31, 199] ACCROAL INVESTMENT AVERAGE PURCHASE STATED --- YTM -- MAS'ORITY DAYS NIIMBER ISSUER BALANCE DATE BOOR VALUE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MA; CITY I/JAN TO RDA 12001 Redevelopment Agency-Loan 09/O1/95 19,000,000.00 19,0�0,000.00 19,000,000.00 5.538 5.962 5.538 0�/O1/O1 1,338 AVERAGES 19,000,000.00 ____________________"_________"________'________________________'__-___________________"_____________ TOTAL INVESTMENTS and AVG. $ 89,998,898.28 89,916,298.26 92,188,095.13 89,]03,243.40 5."1'138 5.8538 559 Q 11/12/199� City of Palm Deee[t PM - � INVESTMENT POATFOLIO DETASLS - CASH CITY OCTOBER 31, 199'/ ACCRIIAL INVESTMENT AVERAGE PURCHASE STATED --- YTM --- MATURITY DAYS NUMHER ISSUER BALANCE DATE BOOK VALUE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT _____"_____"_"__'__________________________________________________""________...'"_________________________________________________ PASSBOOK/CHECKING ACCOUNTS 13009 Desert Willow Checking - BofA 2,"l94.40 0.000 0.000 O.O�G 13010 Desert Willow Savings - BofA 435,6�8.62 0.000 0.000 0.000 13000 City Main Account - BofA 0.00 0.000 0.000 0.000 13aa3 Office Complex Checking - BofA 6.63 � 0.000 0.00a o.000 13004 Office Complex TrusC - BofA 0.02 0.000 0.000 0.000 13002 Bank of America - Savings 0.00 2.000 1.903 2.000 13005 Library Foundation - UBC 10,000.00 0.000 0.000 0.000 13006 City Main Account - UBC 595,866.35 0.000 0.000 0.000 13ooe Office Complex Checking - 11HC 50,722.96 0.000 0.000 0.000 13011 Office Complex Tsus[ - UBC 23,990.41 0.000 0.000 0.000 _"____________ ____________'_ _'____ "_____ SUBTOTALS and AVERAGES 1,25],362.14 1,119,003.99 0.000 0.000 Accrued Interest a[ Purchase 28,'/58.33 ""_""""""""""""""__"'_____'-__""""""""""'"_""""_""""""""""""_"'""""""_""___""""" TOTAL CASN $ 1,14],]62.32 - TOTAL CASH and INVESTMENTS $ 93,446,109.29 90,996,660.6� 5 11/12/199� City of Palm Deser[ Pn - 6 PORTFOLIO MASTER INVESTMENT ACTIVITY BY TYPE CITY OCTOHER 1, 1999 - OCTOBER 31, 199] ACCRUAL STATE� TRANSACTION PURCHASES SALES/MATURITIES TYPF INVESTMENT q SSSUER RATE DATE OR DEPOSITS OR WITHDRAWALS BALANCE _____________"______""__""_________________'__"___________________________________"_______________"____________'__________________ FIDELITY TAEASURY POOL (Mon[hly Summaiy) 120oa eidelity Institutional Cash 5.420 10.00 12005 FideliCy Ins[itutional Cash 5.420 22.00 12006 R Fideli[y Ins[itu[ional Cash 5.420 862.00 1200� Fidelity Institutional Cash 5.460 ]0.0� 12009 I Fidelity Institutional Cash 5.420 145.00 12010 R Fidelity Ina[itutional Cash 5.420 954.00 120ll Fidelity Institutional Cash 5.140 12012 I Fideli[y Ins[i[utional Cash 5.42� 1,663.00 120i3 R Fidelity Ins[itutional Cash 5.42� 519.00 12015 Fidelity Ins[itutio�al Caeh 5.450 663,'/83.00 12016 I Fidelity Institutional Cash 5.420 2,096.00 12018 R Fidelity Institutional Cash 5.420 2,672.00 12019 Fidelity Ins[itutional Cash 5420 1.00 � 12020 I Fidelity InstituGional Cash 5.420 30.00 12o21 Fidelity Institu[ional Cash 5.420 295.00 � 12422 R Fidelity SRstitutioRal Ca9h 5.420 586,508.00 - 12023 Fidelity InstituCional Cash 5.360 12024 Fidelity Ine[itu[ional Ca9h 5.210 12025 R Fidelity Institutional Cash 5.420 1,']26.00 . 12027 R Fidelity Institutional Cash 5.920 220.00 12028 R Fidelity Institutional Cash 5.420 60'J.00 12031 Fidelity Ins[itu[ional Cash 5.430 1.00 12032 Fidelity Institutional Cash 5.420 219.00 12033 Fideliey InsCitutional Cash 5.420 1'/.00 1203a Fidelity Institutional Cash S.e20 31.00 12035 Fidelity Institutional Cash 5.420 192.00 12036 Fidelity Institutional Cash 5.420 42.00 1203'1 Fideli[y Institutional Cash 5.420 2].00 12039 Fidelity Institutional Cash S.n20 180.00 12042 I Fidelity Institutional Cash 5.920 1,150,902.00 98'1,616.00 12043 FideliLy In9tiCUCiOnd1 CdSh 5.920 415,956.00 12093 R Fidelity Institutional Cash 5.920 988,335.00 12049 F1dE11[y II19t1CLt10Sld1 Cd3h 5.150 12095 FideliCy In9CiCLCiOnd1 Cd9h 5.420 1.00 12046 Fidelity Institutional Cash 5.420 661.00 12049 ' Fideli[y Institutional Cash 5.440 SlIBTOTALS and ENDING HALANCE 2,938,640.00 2,069,355 00 5,919,890.00 6 11/12/199� City of Palm Deeert PM - � PORTFOLIO MASTER INVESTMENT ACTIVITY BY TYPE CITY OCTOHER 1, 199] - OCTOHER 31, 199] ACCRUAL STATED TRANSACTION PURCHASES SALES/MATORITIES TYPE INVESTMENT # ISSUER RATE DATE OR DEPOSITS OR WITHDRAWALS BALANCE LOCAL AGENCY INVESTMENT FUNDS (Mon[hly Svmmary) 12000 Local Aqency Invesemen[ Fund 5.680 200,313.06 13,646,323.52 PASSBOOK/CHECKING ACCOUNTS (Monthly Summaiy) 13009 Desert Willow Checking - BofA 0.000 13010 Desert Willow Savings - BofA 0.000 13000 City Main Account - BofA 0.000 143,9'J9.96 13003 Office Complex Checking - 9ofA 0.000 0.59 13004 Office Complex Trus[ - BofA 0.000 13002 Bank of America - Savings 2.000 13005 Library Foundation - UBC 0.000 13006 City Main Account - VSC 0.000 13008 Office Complex Checking - UHC 0.000 130ll Office Complex Trust - UBC 0.000 500.0� 13009 Main Account (Sweep) - ISBC 4.630 2,925,109.49� 13012 Offire Complex (Sweep) - l7BC 4.6'/0 290,072.90 SUBTOTALS and EN➢ING BALANCE 290,5'/2.99 3,06B,582.45 3,908,029.88 GSH WITH TRUSTEE -FIRST TRUST (Monthly Summary) 24001 Cash with Trus[ee 0.000 0.33 24002 Cash with Trustee O.00o 0.44 2a003 Cash wi[h Trustee 0.000 0.90 24004 Caeh with Tiustee 0.000 0.04 24005 Cash wi[h Tsustee 0.�00 0.31 24006 Cash with Trustee o.000 2.06 24009 Cash with Trustee 0.000 0.04 24008 Cash wi[h Trustee 0.�00 0.85 24009 Cash with TrusCee o.001 0.50 24010 Cash with Trustee 0.000 0.16 SUBTOTALS and ENDING BALANCE 5.69 1.41 0.0� FEDERAL AGENCY ISSUES - COUPON 14001 I Federal National Mortgage AssC 5.650 10/20/1997 1,000,000.00 14012 R Federal National Mor[gage Aesc 6.240 10/30/199] 509,181.22 SUBTOTALS and ENDING HALANC£ 0.00 1,5']9,181.22 23,922,833.02 7 11/12/199] City of Palm Desert PM - 8 PORTFOLIO MASTER INVESTMENT ACTIVITY BY TYPE CITY . OCTOBER 1, 199] - OCTOBER 31, 199� ACCRUAL STATED TRANSACTION PURCHASES SALES/MATURITIES TYPE INVESTMENT q ISSUER RATE DATE OR OEPOSITS OR WITHDRAWALS HALANCE _"_____"______________________________________""___'______"__'__________________________________________"________________�_____-_" TREASURY SECURITIES - COUPON - 23,901,821.86 CITY LOAN TO RDA 19,000,000.00 _"________________"_"____________"__"___________"_'__"___"______________ TOTALS 3,229,531.'J4 6,'115,120.08 89,]98,898.28 8 _ _ -- - _ _-- -_ __ _ _ _ _ 11/12/199� PM - 9 City of Palm Deser[ CITY INVESTMENT ACTIViTY SUMMARY ACCRUAL OCTOBER 1996 thYough OCTOBER 199� YIELD TO MATORITY MANAGED NUMHER OF NUMBER OF AVERAGE MONTH NUMBER OF TOTAL 360 365 POOL SECURITIES SECURITIES AVERAGE DAYS TO END YEAR SEC[IRITIES INVESTED EQUIV EQUIV RATE PUACHASED MATiIRED/SOLD TERM MATURITY _______"_______""'__"_______________________________________________________'_"___--_____________________"______"'.. Octobes 96 89 99,561,9']0.04 5.690 5.]69 5.150 2 2 928 "108 November 96 81 98,]�1,281.")6 5.'120 5.999 5.150 1 5 959 ]20 Decembei 96 98 ]],928,658.14 5.'J12 5.'/91 5.259 0 3 950 693 January 9'J 98 00,691,391.16 5.�48 5.82'1 5260 2 2 964 ]O1 February 99 �8 80,691,265.62 5."]4B 5.829 5.260 0 0 964 000 March 97 78 81,627,550.19 5.735 5.815 5.210 3 2 950 6'/6 April 97 77 78,911,3']3.39 5.814 5.895 6.485 0 1 9]3 673 May 99 98 84,8fl0,98'/.05 S.]44 5.923 5.310 3 2 922 621 June 9� BS 90,801,191.91 SJ98 5.878 5.360 2 0 8% 593 July 9"1 86 94,5"15,229.1"1 5.93'/ 5.81'J 5.360 0 1 853 539 Avgvst 9'/ 84 91,54],199.66 5.'/32 5.811 5.403 2 9 918 589 Sep[ember 99 88 93,21],921.33 5.945 5.824 5.490 2 2 910 565 October 90 86 89,998,898.28 5.993 5.853 5.420 � 2 930 559 � ________________________________"""'_"""'""__'_____________""_'_"'___'_"'__"'____________""_ AVERAGES 82 $ 89,831,146.9] 5.998& 5.8258 5.3905 1 2 932 642 9 11/12/199] PM - 10 City of Palm Desert CITY DISTRIBUTION OF INVESTMENTS BY TYPE ACCRUAL OCTOHER 1996 through OCTOBER 1997 MONTH "_"____________________________________"________ TYPES OF INVESTMENTS ___.___..____""_"_ . _____________________________ END YEAR HCD SCD LA1 LA2 LAS PA1 PA2 MTN BAC CPI COM FAC FAD TRC TRD MD1 MC1 ___________"_"________________"___"_________________"_____________"________"______________________"_________________________________ OCYober 96 3.4 0.0 20.2 3.1 1L 5 1.2 36.3 0.3 23.9 November 96 5.2 0.0 16.6 3.1 19.2 0.5 36.2 24.1 December 96 ].0 15.6 3.2 19.4 35.5 24.4 January 99 ].5 19.1 15.9 34.2 23.6 February 9"1 "1.5 19.1 15."I 39.2 23.6 Mamh 99 6.5 19.4 18.9 32.1 23.3 April 9] 5.9 20.3 19.1 30.6 29.1 May 9'1 5.5 23.6 1]."I 30.8 22.4 Sune 9"1 5.0 1"1.8 5.4 22.0 28.8 20.9 July 9'/ 4.6 10.4 4.3 5.2 20 J 2].9 20.1 August 99 6.9 19."1 6.9 24.9 26.1 20.8 September 99 5.6 19.4 6.5 2"1.5 25.6 20.4 OCtober 9] 6.6 15.2 3.8 26.6 26.6 21.2 ________""_'_""""__"____"_"_______"_'___""'"_____________________________"___________________________________________ AVERAGES 5.9& 0.0& 18.0& 1.98 1.SR 19.1� 0.1§ 31.1& 0.08 22.5& BC� - Certificates of Deposit - Bank SCD - Certificates of Depoei[ - S s L LA1 - Fidelity Treasury Pool LA2 - Managed Pool Accounts LAS - Local Agency Investment Funds PA1 - Paeebook/Checking Accounts PA2 - Cash with Trustee -First Trust MTN - Medium Term No[ea BAC - Bankers Acceptancea CPI - Commercial Paper - Interest Bearing COM - Commercial Paper - Discount FAC - Federal Agency Iseuea - Coupon FAD - Federal Agency Issues - Discount TRC - Treasury Securities - Coupon TRD - Treasury Securitiee - Discount MD1 - Treasury Securities - T-Bills MC1 - City Loan Lo RDA 10 11/12/199] PM - 11 City of Palm Deeert CITY INTEREST EARNINGS SUNPIARY ACCRUAL OCTOBER 31, 1997 MONTH ENDING FISCAL OCTOHER 31, 199") YEAR TO DATE CD/Coupon/Discount Inves[men[s: InCe[est Collected $ 225,434.29 $ 1,�14,639.8"1 PLUS Accsued Inteiest a[ End of Period 3,226,836.48 3,226,936.48 LESS Accrued Inteiest at 6eginning of Pei'iod ( 3,111,'/86.05) ( 2,863,962.4�? _____'______"____- "_________________ Interest Earned during Period 5 3a0,484.'/2 1,3]9,508.88 ADJUSTED by Premiums and Discounts 889.90 3,430.58 ADJIISTED by Capital Gains or Losses 1,090.66 1'/5.'/B __________________ __________________ Eaznings dusing Petiod 392,960.08 $ 1,381,095.24 Mortgage aacked Securitiee: . interesc Collected $ 0.00 $ o.00 PLUS Acrrued Sntereat at End of Period o.o0 0.00 LESS Accrued in[erest at Beginning of Period ( o.00) ( o.00) � ______"__'"_______ _'_'____'_____"'_' Interest Earned during Period $ 0.00 0.00 ADSUSTED by Piemiums and Discoun[s 0.00 0.00 AD.IUSTE� by Capital Gains or Loasea 0.00 0.00 _"_"__"_"________. ________________"_ Eaznings during Period 0.00 $ 0.00 Cash/Checking Accounts: Interest Collected $ 222,163.61 S 54'/,2']9.99 PLUS Accrued Interest at End of Period 433,832.69 433,832.69 LESS Accrved Interest at Beginning of Peziod ( 545,411.86) ( 550,363.55) ______"_"_________ """__"_"'___""_'__ Interest Earned during Peziod $ ll0,584.94 $ 430,043.63 TOTAL Interes[ Earned duzing Petiod $ 451,069.16 $ 1,808,252.51 - TOTAL Ajustments from Premiums and Discounts S 884.70 S 3,910.58 TOTAL Capital Gaine or Losses $ 1,090.66 $ 1'15.98 TOTAL Earnings duzing Peziod $ 453,049.52 $ 1,A11,838.8') 11 11/12/199� Asaeasment Distzict 83-1 PM - 2 INVESTMENT PORTFOLIO DETAILS - INVeSTMEN'1'S CITY OCTOBER 31, 1999 ACCRUAL INVESTMENT PUACHASE STATED --- YTM --- MATi1RITY �AYS NUMBER ISSUER DATE HOOK VALUE ' FACE VALUE MARKET VALUE RATE 360 365 �ATE TO MAT ____-_____"_______________"_________--_________"_____-__"________________"'______"_"_______"'__-_____"____________"___________._"_ FIDELITY TREASURY POOL 1202'/ R Fidelity Ins[itutional Cash 51,950.00 51,958.00 51,958.00 5.920 5.346 5.420 1 12034 Fideli[y Institutional Cash 135.00 135.00 135.00 S.n20 5.3n6 5.920 1 ______________ ____'_________ __________"___ ______ __""."_ "____' SlIBTOTALS and AVERAGES . 52,093.00 52,093.00 52,093.00 5.396 5.420 1 ___"_"_______'____"________'_______"_______________'_____________________"'".___" TOTAL INVESTMENTS and AVG. $ 52,093.00 52,093.Oo 52,093.00 5.346& 5.4204 1 12 11/12/199] Assessment �is[rict 83-1 PM - 3 INVESTMENT PORTFOLIO DETAILS - CASH CITY OCTOBER 31, 199] ACCROAL INVESTMENT PURCHASE STATE➢ -- YTM --- MATURITY �AYS NUMBER ISSUER DATE H00% VALUE FACE VALUE MARKET VALUE RATE 360 365 OATE TO MAT CASH WITH TRUSTEE -FIRST TRUST 24002 Cask wi[h Trustee 1.18 0.000 0.000 0.000 ___'"___________'______________________________________"______"____'_____'"'_'___"__ TOTAL CASH and INVESTMENTS $ 52,094.18 13 11/12/199� 1995 Refunding Bonds 84-1-R PM - 2 INVESTMENT PORTFOLIO DETAILS - INVESTMENTS CITY . OCTOBER 31, 1990 ACCRUAL INVESTMENT PVRCHASE STATED --- YTM --- MATURIT'Y DAyS NUMBER ISSUER DATE BOOK VALUE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT _"_______________"'_____"________________"__________________"__""_____________________'__"___"__"""___"_____________""________"___ FIDELITY TREASURY POOL 12025 R FideliCy Institutional Cash 421,063.00 421,063.00 921,063.00 5.420 5.396 5.420 1 12035 Fidelity Ins[itvtional Cash 628.00 628.00 628.00 5.420 5.346 5.420 1 ______________ _____"______. ' "__________"_ '_____ ______ ______ SUBTOTALS and AVERAGES 421,691.00 421,691.00 421,691.00 5.346 5.920 1 ______________________________"_______'___________________"_"________"'_________ TOTAL INVESTMENTS and AVG. $ 421,691.00 421,691.00 421,691.00 5.346& 5.420& 1 14 il/12/199� 1995 Refunding Honda 84-1-R PM - 3 INVESTMENT PORTFOLIO DETAILS - GSH CITY OCTOBER 31, 1999 ACCROAi INVESTMENT PllRCHASE STATED --- YTM --- MATISRITY DAYS N[IMBER ISSUER DATE BOOK VALUE FACE VALUE MARICET VALUE RATE 360 365 DATE TC MAT _______________""""'__'___________""_"_""'"_________'____"'"_"'_'_'__-_'____"_"___"__"__"___________________________________ CASH WITH TRUSTEE -FIRST TRI15T 29001 Cash wi[h Trustee 1.12 0.0�0 0.000 0.000 _____________"______"___""__"_____"_"_____-_______"______._________________'____"__ TOTAL CASH and INVESTMENTS $ 421,692.12 15 _ __ ___ _ ._ _ _ 11/12/199� AD 8�-1 PM - 2 INVESTMENT PORTFOLIO DETAILS - INVESTMENTS CITY OCTOBER 31, 1997 ACCRIIAL SN'1E5'1'MENT PURCHASE STATED -�- YTM --- MATURITY DAYS NUMBER ISSUER DATE 600K VALUE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT __"_____________________"____"'_-_"_"____"_'"___"_"_______"__"___"___-_______'"____'""'"__"__-____"_________"__________________'_" FIDELITY TREASURY POOL 12028 R Fidelity InStitu[ional Cash 149,999.00 149,949.00 149,]4].00 5.420 5.396 5.420 1 12036 Fidelity Institutional Cash 185.00 185.00 185.00 5.420 5.346 5.420 1 __'_"____"____ '_____________ _"___'______"" __'.___ ______ ______ SUBTOTALS and AVERAGES 149,932.00 149,932.�0 19'],932.�� 5.346 5.420 1 "_______________"_______"'.'_"_"______"__"'________________"________________"___' TOTAL INVESTMENTS and AVG. $ 14],932.00 14],932.00 19'/,932.�0 5.34`a% 5.920� 1 16 11/12/1999 AC� 8�-I PM - 3 INVESTMENT PORTFOLIO DETAILS - CASH CITY OCTOBER 31, 1999 ACCAUAL jNVESTMENT PIIRCHASE $TATE� --- YTM --- MATURITY DAYS NVMBER ISSUER OATE HOOK VALUE FACE VALIIE MARKET VALUE RATE 360 365 DATE TO MAT _____________"__".'__"'___"___'____"'"__"___"__"____""__'""____'_""__________"____'"________________________________________-___ CASH WITH TRUSTEE -FIRST TRUST 29009 Cash with Trustee � 0.6"1 0.001 �.001 0.001 __"______"'_"_______"________"________________"""__"_____________"_________________ TOTAL CASH and INVESTMENTS 5 14"1,932.6] � 17 11/12/199] Indian Aidge 91-1 Senies A PM - 2 INVESTMENT PORTFOLIO DETAILS - INVESTMENTS CITY OCTOBER 31, 199] ACCRUAL INVESTMENT PURCHASE STATED --- YTM --- MATIIRITY OAYS MIMBER ISSIIER DATE BOOR VALUE 'FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT __________________________'___"________-____"_'___'______________"_"__________"____'"____"_____________________... .... " .__'____"" FIDELITY TREASUAY POOL 12015 Fidelity Institutional Cash 519.00 519.00 519.00 5.440 5.365 5.940 1 12016 I Fidelity Institutional Cash 9"10,938.0� 4]0,938.00 4"]0,938.00 5.420 5.346 5.420 1 12022 A Fidelity Institutional Cash 1,104,'112.00 1,104,'/12.00 1,104,'/12.00 5.420 5.346 5.420 1 ""'_"'""___ ___'__'_____"' "'_________""' '_____ ______ '_____ SUHTOTALS and AVERAGES 1,5'/6,169.00 1,5'16,169.00 1,5'16,169.00 5.346 5.420 1 ___________""______""'__"________"____-"__'__________"___'______________________ TOTAL INVESTMENTS and AVG. $ 1,5']6,169.00 1,5"/6,169.00� 1,5]6,169.00 5.3468 5.4208 1 18 11/12/199] indian Ridge 91-1 Series A PM - 3 INVESTMENT PORTFOLIO DETAILS - CASA CTTY OCTOBER 31, 1990 . ACCRUAL INVESTMENT PURCHASE STATED --- YTM -- MATURITY DAYS NUMBER ISSUER �ATE BOOK VALUE FACE VALUE MARKET VALUE RATE 36� 365 DATE TO MAT __"""_"___________________'"_________________________"______________"'_________'-_"_____'"'______________________________________- CASH WITH TRUSTEE -FIRST TRUST 24004 Cash with Trustee 1.96 0-000 0.000 0.000 _"""_____"'_""'______________'""'_""_'_'__""'"_______________'___"""__""_"_ TOTAL CASH and INVESTMENTS $ 1,5]6,1]0.96 '19 11/12/199] Indian Ridge 91-1 Series B PM - 2 INVESTMENT PORTFOLIO OETAILS - INVESTMENTS CITY . OCTOBER 31, 199� ACCAUAL INVESTMENT PURCHASE STATED --- YTM -- MATURITY DAYS NUMHER ISSUER DATE BOOK VALUE FACE VALllE MARKET VALUE RATE 36� 365 DATE TO MAT ____"_""_____'"_'_"_____"__________________________________'""___________________________"___"___"__'__'_'"'"_'"__'_'______"'._'__ FIDELITY TREAS[1RY POOL 12042 I Fidelity Ins[itutional Cash 969,366.00 969,366.00 '/69,366.00 5.420 5.346 5.420 1 12043 Fidelity InsCitutional Cash 2,899.00 2,89'/.00 2,699.00 5.420 5.346 5.420 1 12043 R Fidelity InsCitutional Cash 1,152,121.00 1,152,121.00 1,152,121.00 5.420 5.346 5.920 1 12044 Fidelity Institu[ional Cash 0.00 0.00 0.00 5.150 5.099 5.150 1 ______"__""' "'"___________ '"'"_"__'_"_ ______ ____'. ______ SUBTOTALS and AVERAGES 1,929,389.00 1,929,384.00 1,924,384.00 5.346 5.420 1 FEDERAL AGENCY ISSUES - COUPON 140�5 I FedeLdl Home LOdn BdRk 12/12/95 1,016,106.88 1,000,000.00 1,011,805.00 6.285 5.608 5.686 09/28/00 1,00� 19011 Federal Home Loan Hank 03/26/99 1,800,0�0.0� 1,800,000.00 1,813,500.00 6.310 6.310 6.398 03/26/99 530 19002 I Federal National Mortgage A 12/12/95 1,043,589.40 1,000,000.00 1,042,812.50 8.450 5.8�0 5.958 0"I/12/99 618 190�4 I Federal Na[ional Mortgage A 12/12/95 1,073,344.03 1,000,000.00 1,�73,725.00 9.050 5.62� 5.699 On/10/00 891 ______________ _'__"_"'____ _____________' '_____ ___"_ ______ SVBTOTALS and AVERAGES 4,933,040.31 4,941,312.50 4,800,000.00 5.924 6.006 ]1] TAEASURY SEC[IAITIES - COUPON 16006 I Uni[ed Statea Treasury 12/12/95 - 485�954.95 484,000.00 485,954.95 5.8"IS 5.241 5�314 OB/15/98 287 1600'I I United 5[ates Treasury 12/12/95 1,018,961.99 1,000,000.00 1,015.312.50 6.3'/5 5.338 5.413 O1/15/00 805 16009 I IIni[ed States Treasury 12/12/95 463,849.91 995,000.00 463,849.91 8.000 5.2]9 5.352 09/15/99 652 16�09 I IInited States Treasury 12/12/95 1,010,855.26 1,000,000.�0 1,010,312.50 '].8']5 5.212 5.269 04/15/98 � 165 16010 I United StateS Treasury 12/12/95 1,015,505.'IB 1,000,000.00 1,014,3'15.00 '1.125 5.2'/2 5.345 10/15/98 348 _____'________ _____________'. _""______"_"__ ______ ______ _____" SUBTOTALS and AVERAGES 3,994,92].89 3,989,804.86 3,929,OOo.oO 5.2"/1 5.344 446 ________'_""__'_______"__"______'_______________'_________________________"____" TOTAL INVESTMENTS and AVG. $ 10,852,352.20 10,855,501.36 10,653,389.00 5.501& 5.6588 490 2� 11/12/199] Indian Ridge 91-1 Series H PM - 3 INVESTMENT POATFOLIO DETAILS - CASH CITY OCTOBER 31, 199] ACCAUAL I�ESTMENT PURCHASE STATED --- YTM --- MAT[72ITY DAYS NUMHER ISSUER DATE BOOK VALUE FACE VALUE MPRKET VALOE RATE 360 365 �ATE TO MAT __________"______"___"_"__"____________________________'______"__________________________'______________________"_""____""__"____ CASH WITH TRllSTEE -FIRST 1RUST 24010 Cash with Trustee 0.98 0.000 0.00� 0.000 ______________________'"_"__--________-_-______________"__"__"________________"___' SOTAL CASH and INVESTMENTS $ 10,852,353.08 21 11/12/199� Sierra Nova 92-1 PM - 2 INVESTMENT PORTFOLIO �ETAILS - INVESTMENTS CITY OCTOBER 31, 1999 ACCRUAL SNVESTM£NT P�C�SE STATED -- YTM --- MATURSTY DAYS NUMHER ISSUER DATE HOOK VALUE FACE VALUE MARKET VALUE RATE 360 365 �ATE TO MAT _____'"__"__'_____________________________"___"__"__"_______________________________'_-_"____""__"_______�___-_________"__""._____ FIDELITY TREASURY POOL 12004 Fideli[y InstiCutional Cash 10.00 10.00 30.00 5.420 5.346 5.920 1 12005 Fidelity Insti[utional Cash 22.00 22.00 22.00 5.420 5.346 5.420 1 12006 R Fidelity Insti[utional Cash 209,94'/.00 209,949.00 209,94'].00 5.420 5.346 5.920 1 12�0'] Fidelity Institu[ional Cash 922.00 422.00 422.00 5.460 5.385 5.460 1 12�45 Fidelity Institu[ional Cash 191.00 191.o0 191.00 5.420 5.346 5.420 1 ___"_____"_'__ ____________"" ________"_____ ""____ ______ SIIHTOTALS and AVERAGES 210,592.00 210,592.00 210,592.00 5.346 5.420 1 ____'_____'_"_""___'_""__'"'__________'"__'_'__'_______"'"'_"_'___""______ TOTAL INVESTM£NTS and AVG. $ 210,592.00 210,592.00 210,592.00 5.346& 5.4208 1 22 11/12/1999 Sierra Nova 92-1 PM - 3 INVESTMENT PORTFOLIO DETAILS - CASH CITY OCTOBER 31, 199� ACCROAL INVESTMENT PORCHASE STATE� --- YTM --- MANRITY OAYS NUMBER ISSUER DATE BOOK VALUE FACE VALLIE MARRET VALUH RATE 360 365 �ATE TO MAT ______________________________________________________'_-"_"____________'_____'."'__'_____________________________________________- CASH WITH TRUSTEE -FIRST TRUST 29008 Cash with Tiustee 1.66 0.000 0.000 0.000 ____"_______________________________"__""_"____'__"__""_"_'____________________'___ TOTAL CASR and INVESTMENTS $ 210,593.66 � 23 11/12/199� Big Horn 94-1 PM - 2 INVESTMENT PORTFOLIO DETAILS - INVESTMENTS CITY OCTOBER 31, 199'] ACCROAL INVESTMENT YURCHASE STATED --- YTM --- MATIIR'TY DAYS NUMHER ISSUER DATE BOOK VALUE � FACE VALUE MARKET VALUE RATE 360 365 �ATE TO MAT _"'__"_______________"_"_________"""_____"____________""'_______________"________________________________________________________. FIDELITY TAEASURY POOL 12018 R Fidelity Institutional Cash 650,88"1.00 650,889.00 650,88'/.00 5.920 5.346 5.920 . 120i9 Fidelity Tnstitutional Cash 929.0� 429.00 429.00 5.420 5.346 5.420 1 12020 I Fidelity Inatitutional Cash '/,263.00 ],263.00 �,263.00 5.420 5.346 5.420 1 12021 Fideli[y Ins[itutional Cash 819.00 814.00 814.00 5.420 5.396 5.420 1 ______________ ______________ ______"______" _"_""" ______ ______ Sl18TOTALS and AVERAGES 659,393.00 659,393.00 659,393.00 5.346 5.420 1 _________________"____________"___'_______________"_____"_"__'_______________"__ TOTAL INVESTMENTS and AVG. $ 659,393.00 659,393.00 659,393.00 5.346& 5.4206 1 24 ll/12/199] Big Hozn 94-1 PM - 3 INVESTMENT PORTFOLIO DETAILS - CASH CITY OCTOHER 31, 1999 ACCRUAL INVeSTMENT PURCHASE STATED --- YTM --- MATURITY DAYS N[tMBER ISSUER DATE BOOK VALIlE FACE VALUE MARI(ET VALUE AATE 360 365 DATE TO MAT _'_"___"______"______________________________________________""_"__________"'___________________________"____________"'"__'_______ CASH WITH TRUSTEE -FIRST TRUST 2400"] Cash with Ttustee 2.45 0.000 �.000 0.000 __________'____"___________________"___-__________________________________'_'___"'" TOTAL CASH and INVESTMENTS 5 659,395.45 25 11/12/1990 Sunterrace 94-2 PM - Z INVESTMENT PORTFOLIO OETAILS - INVESTMENTS CITY OCTOHER 31, 199'1 ACCRUAL INVESTMENT PURCHASE STATE� --- YTM --- MATURITY �AYS M/MBER ISSIIER DATE BOOK VALIIE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT __"""_'______""_'__""__________________"_______________________________________________________________________""_____________".. FIDELITY TREASURY POOL 12009 I Fidelity Institutional Cash 35,450.00 35,450.00 35,450.00 5.420 5.346 5.420 _ 12010 R Fidelity Institutional Cash 183,954.00 183,954.00 183,954.00 5.420 5.346 5.92G 1 12032 Fidelity Institutional Cash 49,255.00 4'l,255.00 4'1,255.00 5.920 5.346 5.420 1 12033 Fidelity Institutional Cash 1�.00 19.00 1].0� 5.420 5.346 5.920 1 _________"__'_ ______________ ____"__"_"_"__ _""_-_ ______ ______ SIIBTOTALS and AVERAGES 266,6]6.00 266,696.00 266,6'/6.0� 5.346 5.420 1 "".'__"______-____"___"______________________________"_____"___"_'___""___'"_____ TOTAL INVESTMENTS and AVG. $ 266,6'/6.00 266,696.0� �266,696.00 5.346& 5.9204 1 26 il/12/199] Sunterrace 94-2 PM - 3 INVESTMENT PORTFOLIO DETAILS - CASH CITY OCTOBER 31, 199] ACCRUAL INVESTMENT PUACHASE STATED --- YTM --- MATORITY OAYS NUMBER ISSUER DATE HOOR VALUE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT ___________'__"_'__"_____________________"_"__"__"______"_____'___-__-___"____________"___-____"__'____"_________________'""_""___ CASH WITH TRUSTEE -FIRST 1RUST 24006 Cash wi[h Trustee 2.2'/ 0.000 0.000 0.000 _____________________"___"_"____"""____'______________"""'_______________________ TOTAL CASH and INVESTMENTS $ 266,698.29 27 11/12/1999 Merano 94-3 PM - 2 INVESTMENT PORTFOLIO �ETAILS - INVESTMENTS CITY OCTOBER 31, 1999 ACCRUAL INVESTMENT PURCHASE STF+TED --- YTM --- MATUFtITY DAYS NUMBER ISSUER DATE BOOK VALUE FACE VALUE MARKET VALUE RATE 36� 365 DATE TO MAT _""_'____""______________________________"__--_'_____"__"________"_________-___"_________'_______________-_______________________ FIP�LT_TY TREASURY POOL 12011 FideliCy Institu[ional Cash 0.00 0.00 0.00 5.140 5.0")0 5.190 1 12012 I Fidelity Institutional Cash 904,881.00 404,881.00 909,881.00 5.420 5.346 5.920 1 12�13 R Fidelity Institutional Cash 126,443.00 126,443.00 126,443.00 5.420 5.346 5.420 1 12031 Fidelity Institutional Cash 21.00 21.00 21.00 5.430 5.356 5.430 1 1243] Fidelity Institutional Cash 11�.00 119.00 119.00 5.420 5.346 5.420 1 ____"___""____ ___'____"____' _________'_"'_ ______ ______ _"____ SUBTOTALS a�d AVERAGES 531,962.00 531,962.00 531,462.00 5.346 5.420 1 ____"'_'"________'__"'_'_'_'_"'____"__"___'_'_______"""___________'__"""__ TOTAL INVESTMENTS and AVG. $ 531,462.00 531,462.00 531,462.00 5.3469 5.420& 1 20 11/12/199] Merano 94-3 PM - e INVESTMENT PORTFOLIO DETAILS - CASH CITY OCTOHER 31, 199] ACCRUAL INVESTMENT PURCHASE STATED -- YTM --- MATIIRITY �AYS NUMBER SSSUER DATE BOOK VALUE FACE VALUE MARI(ET VALUE RATE 360 365 DATE TO MAT _____"'_________________"__'_'_"___"_______________'____"_______"__________"_ '__"___________"'____'______________"__""""""_'____ CASH WITH TRUSTEE -FIAST TRUST 29��5 Cash wiCh Tnustee 1.56 0.000 0.000 0.000 ___________________"__________'_'______________�_"'_____________""_________________" TOTAL CASH and INVESTMENTS $ 531,463.56 , 29 ll/12/199� 95 REV HND: 83-1, 89-1-R, 8�-1 PM - 2 INVESTMENT PORTFOLIO �ETAILS - INVESTMENTS C.TY OCTOBER 31, 199'J ACCRUAL INVESTMENT PURCHASE STATED --- YTM -- MATURITY DAYS NUMHER ISSOER DATE BOOR VALUE -FACE VALOE MARKET VALOE RATE 360 365 �ATE TO MAT __"-_____"_______"_'""'______""'________________"_________"__"_______________________'____________'"__"__________-_______________ FIDELITY TREASURY POOL 12023 Fidelity Institutional Cash 0.00 0.�0 0.00 5.360 5.289 5.360 1 12024 Fidelity Institutional Cash 0.00 0.00 0.00 5.210 5.139 5.210 1 12039 Fidelity Institu[ional Cash 100.00 180.00 180.00 5.920 5.346 5.420 1 12096 Fidelity Institutional Cash 999.00 ]99.00 990.00 5.420 5.346 5.420 1 12099 Fideli[y Insti[utional Cash 128,521.0� 128,521.00 128,521.00 5.440 5.365 5.990 1 . _"____________ ______________ ____"_________ ____'_ ______ ___"'" SUBTOTALS and AVERAGES 129,998.00 129,998.00 129,498.00 5.365 5.440 1 _____________________________"___"_______________"'_______________"_"_________"_ TOTAL INVESTMENTS and AVG. $ 129,998.00 729,498.�0 129,498.00 5.365& 5.440& 1 30 11/12/199] 95 REV BND: B3-1, 84-1-R, 8�-1 PM - 3 INVESTMENT PORTFOLIO DETAILS - CASK CITY OCTOBER 31, 199] ACCROAL INVESTMENT PURCHASE STATED --- YTM --- MA'NRITY �AYS NUMBER ISSUER DATE HOOR VALUE FACE VALUE MARKET VALUE RATE 360 365 OATE TO MF.T ________"_""_____"____________'__'_________'______________"__"_______"________"_________________'__"____"_______________________"_ CASH WITH TRllSTEE -FIRST TAUST 24003 Cash with Trustee 1.'15 0.000 0.00o 0.000 """_"__"'______________________"'_'___""___________""_'_________________'_'"_ TOTAL CASH and INVESTMENTS $ 129,499 JS 31 il/12/199� Library Foundation PM - 3 INVESTMENT PORTFOLIO DETAILS - CASH CITY OCTOBER 31, 199] ACCRUAL INVESTMENT PURCHASE STATE� --- YTM --- MATURITY DAYS NUMHER ISSUER DATE BOOK VALUE FACE VALUE MARKET VALUE RATE 360 365 �ATE TO MAT ____________"_____"______________"_______"_"____________________"_________"________________________________"_..._'_______""_"_'____ PASSB00%/CHECRING ACCOUNPS 13005 Library Foundation - lSBC 10,000.00 o.000 0.000 O.00G _______________"_______"_____-_______________________________'"____"_""___.'_______ TOTAL CASH and INVESTMENTS S 10,000.00 � 32 11/12/1999 City General Fund PM - 2 INVESTMENT PORTFOLIO DETAILS - INVESTMENTS CITY OCTOBER 31, 199] ACCRUAL INVESTMENT PORCHASE STATED --- YTM --�� MATpRITY DAYS NUMBER ISSJER DATE 000K VALUE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT ____________________________'____"________________________"-____-'____________________"'_____________'.__'.__________"_____________" LOCAL AGENCY INVESTMENT FUNDS 12000 Local Agency I�vestmenC Fun 13,696,323.52 13,646,323.52 13,646,323.52 5.680 5.602 5.680 1 PASSBOOK/CHECKffiG ACCOUNTS 13009 Main Account (Sweep) - UBC 3,066,993.�3 3,066,9'13.93 3,066,9'13.03 9.63o 4.56� 4.630 1 FED£RAL AGENCY ISSUES - COUPON 14016� Federal FaYm Credi[ Bank OB/09/9"1 3,000,000.00 3,000,000.00 3,012,187.50 6.000 6.000 6.093 OB/04/00 1,007 1400"J Federal Home Loan Bank 10/24/9fi 3,992,561.81 9,000,000.�� 4,003,'/50.00 5.820 6.019 6.102 ll/02/98 366 14019 FedeYal Home Loan BaRk 06/3�/9"/ 2,000,000.00 2,000,000.�0 2,001,875.00 fi.250 6.250 fi.337 12/30/98 924 14015 Federal Home Loan Bank 06/18/99 3,000,000.00 3,000,00�.00 3,002,812.50 6.315 6.315 6.403 12/18/98 912 ia009 FED HOME LOA{a MORTGAG£ CORP O1/09/9� 1,994,763.89 2,000,000.00 2,009,375.00 6.855 6.930 9.026 O1/09/02 1,530 14019 FED HOME LOAN MORTGAGE CORP OB/12/9] 1,999,895.42 2,000,000.00 2,001,9'J5.00 6.840 6.851 6.946 08/12/02 1,045 14019 FED HOME LOAN MORTGAGE CORP 09/09/9� 2,001,693.24 2,000,000.00 2,001,805.00 5.840 5.636 5�]14 04/OB/99 158 14018 Tennessee Valley Authority 09/09/99 1,000,938.35 1,000,000.00 9]6,250.00 5.950 5.836 5.919 09/15/98 318 ______________ _"__________"_ _'____________ ____'_ ______ ______ SUBTOTALS and AVERAGES 18,989,992.�1 19,005,000.00 19,000,000.00 6.220 6.309 ]24 � TREASURY SECURITIES - COUPON � 16039 Uni[ed Sta[es Treasury OS/31/96 1,999,962.38 2,000,000.00 2,005,000.00 6.000 5.960 6.050 �5/31/9B 211 16035 United States Treasury OS/31/96 1,992,292.60 2,000,000.00 1,999,500.00 5.125 6.041 6.125 03/31/98 150 16036 United States Treasury 06/26/96 2,989,823.92 3,000,000.00 3,005,625.00 5.875 6.252 6.338 08/15/98 28'/ 16030 UniCed Statea Treasury 06/26/96 2,962,208.82 3,000,000.00 2,985,939.50 5.125 6.314 6.402 11/30/98 399 16038 Vnited States Treasury 06/26/96 1,998,854.19 2,000,000.00 2,000,000.00 5.3"/S 6.052 6.136 11/30/9"I 29 16092 OniCed Statea Treasury 09/13/96 1,993,650.91 2,000,000.00 1,99"1,500.0� 5.125 6.068 6.152 02/28/98 119 16045 Onited State6 Treasury 09/OS/96 1,996,408.41 2,000,000.00 2,008,750.00 6.125 6.290 6.358 OB/31/90 303 16099 United States Treasvey OS/O1/9� 2,003,20�.]5 2,000,000.00 2,021,25�.00 6.3]5 6.111 6.25] 04/30/99 -545 16098 Onited SCaCeb TLeasury 03/21/9"] 1,9'10,922.01 2,000,000.00 1,984,375.00 5.000 6.124 6.209 02/15/99 491 _'"""__"'___ ______________ "__"'__"_____ _'""" ______ '_"" SUBTOTALS and AVERAGES 19,906,893.9'1 20,005,93'/.50 20,000,000.00 6.159 6.239 285 ______________'__________"_______________'_______"______""__________________""__ TOTAL INVESTMENTS and AVG. $ 55,609,9B3.93 55,"124,239.']5 55,]13,29'/.25 5.959i 6.0364 349 11/12/199] City General Fund PM - 3 INVESTMENT PORTFOLIO DETAILS - CASH CITY OCTOBER 31, 199'] ACCRUAL INVESTMENT PURCHASE STATED --- YTM --- MANRITY �AYS NUMBER ISSUER DATE BOOK VALUE FACE VALUE MARKET VALUE RATE 360 365 �ATE 20 MAT "____"____"""""___________________________________________""'__"_'"______________""_____________________"_________________________ PASSHOOR/CHECKING ACCOUNTS 13000 City Main Account - BofA 0.00 0.000 0.000 0.000 13002 Bank of America - Savings 0.00 2.000 1.993 2.000 13006 City Main Account - UBC 595,866.35 0.000 0.000 0.000 SVBTOTALS and AVERAGES 595,866.35 0.000 o.000 ACCYued Interest at PurChase 28,"158.33 __"'_"___"_'___'__'__"__'________'_____'__"'______'_________"'.___________ TOTAL CASH $ 624,629.68 TOTAL CASH and INVESTMENTS $ 56,234,608.61 11/12/1990 CTTY LOAN TO RDA PM - 2 1�£STMENT PORTFOLIO DETAILS - INVESTMENTS C?TY OCTOBER 31, 199] ACCRUAL INVESTMENT PURCHASE STATED --- YTM --- MATOAITY DAYS NUMSER ISSUEA DATE HOOR VALUE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT ___________________""______________"_"_____________-___""________________________________"______________________________________-_ CITY LOAN TO RDA 12001 Redevelopmen[ Agency-Loan 0"1/O1/95 19,000,0�0.00 19,000,000.00 19,000,000.00 5.538 5.962 5.538 0]/O1/O1 1,33d ____'""_____"__________________"__"_'_"____""___""________"__'"_______"_""______ TOTAL INVESTMENTS and AVG. $ 19,000,000.00 . 19,000,000.00 i9,000,000.o0 5-462& 5-538& 1,338 35 11/12/199� OEfice Complex PM - 2 � INVESTMENT PORTFOLIO DETAILS - I�£STMENTS CITT OCTOBER 31, 199] ACCRUAL INVESTMENT PURCHASE STATED --� YTM -- MATORITY DAYS NUMBER ISSUER DATE HOOR VALUE � FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT PASSBOOK/CHECRING ACCOIINTS 13012 Office Complex (Sweep) - UB 341,056.15 341,056.15 391,056.15 4.690 4-606 4.6"]0 1 _____________________________'"___________________"_"__"____"___________________ TOTAL INVESTMENTS and AVG. $ 341,056.15 341,056.15 341,056.15 4.6068 9.6]0& 1 36 ___ _ � 0 � o o a o 0 0 0 0 0 � o 0 0 0 0 0 0 0 0 � a w a a a n n a a n n n N C C C C C C � C C C C N N N N N N � GJ N N E z° z° z° z z z z° z Z 0 U � t� uJ vl [/1 tn fn tn ul V1 t/J (n (n tn (n N w w W w w w W w W W W w w c W W W W W W W W W W W W W � } � Y Y } > } T > Y > Y > Y ,� � y } y yy yy } } } y y n o , U � > � > � > � } � Y Y } � } � } � > � Y Y � > w � w � w v w v w � w v w � w � w � w � w � w c� W c� W U � � � � r- r- � i-- � � r r i- �- r- (n Q J Q J Q J Q J Q J Q J a J Q J Q J Q J Q J Q J Q J Q J J !- O /- O I- O � O � O F- O � O F- O H O F'- O h O H O H O V- O y tn d (D d tD Q. 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(/J�.-. � N � N � N N O N O•j m O � N f- c� � c m a d �` E c Z� �m � � p�' C N�b � N U N a50� LL R= y O) E ¢3c F= ¢ Q y m u°'im r m .�_-v'a0 �� 3 —cg �> wb 'w o '°m E = oa`� �0� �i �i`" �m � o= > > x E °1 5� � � p 5 � W d — ,dn m U Z wn � ao " � Q � �� m K� d m c > �o � a u. o �T�i (n� � J C . _ .. . ... ..__.._._. . .. o : i o _ F C � N � c � 0 o O � E m a n c �. .......... . . ........ ..... __.._.... � b a < 9 � � � a i m m d C `� � y ^ b � ry � i t Q w '��'. ry C L i.`o w i� � �' w ' r 5mC � E wq i .� ; ' ' p m oyi � � 4�p a iec` T U LL � o3X t m � � E �o p $ m � � C q nm � � � m � O � � E a ' 8 r� _ e o � � � n a rw a' � m s i = « s � , � � � E i e i _� ¢ � � o o ° o� o ^ . y �m n �' ry � � '" e o 0 0 � o � O � � Q' P�i1og . . � E d � � J F m � Du a z `v LL� O O m O _Y.. .. i �j i U z � m m � �o � e o ry � � _ _ e a e o X o e 8 S 0 e y 0 0 �o o " o �n o o m o " vo m - � � 0 0 0 o m o m o 0 0 o u� o b o vi m o v o 0 o vi � �+i � r � o a f9 0 f9 N f9 l0 fA l9 !7 h � T . Q W (V l7 n Q O 1� V N p j �. � � 00 N W � m O m N � W F� ,. � � � fn � t9 � W N N E� 2 � `. N �i u V �L _ m D E O O (V O (V O f0 O O m O m (O (p V U �a � O O N O O O [O O O W O N T N Q^ � _ m � � °' � � � m � $ o S m � � a v a� � m � ' w � wpo p LL„ ^ w w m m � �o m � m �9 Y� 5� a � N N t� l7 l7 ln T W � N "� Ii q g 0 � bi � � � f9 � my E ) � � a v S O ' � � O � m � O O O S M S O O S A S W N O L � � .. .. O �' LL O m w � o �' v�'i � m �' `A o o � m �n � � d . . �.. � ry v v�i m o o P � rv =� E � v e'�i m '� N N °' m w m � � ' E w � w m w N o m o �.� e v u � • �n o o g � u ' a i Qr U�' � � , o � O 2n V m � �— N �. N� m �i To .r..:...:..:.:. � .a � o O y o Q U Q' � � r $N � d o a x c m E aa oC� 6 a � �" a 9 .. . � � � � E x v a gw a" 8 � a � � .. LL o v .... o � d — ^' mc� smx vs v �� � � m ,� ' . ,_ r -„ QQ � � � �o � _ '° e ` o � J > v v � v �' E �oA > > > �, > , __..: m _ » w » Jx •. '" � � �,..... .. p � Y v LLa E � � m w u `o O p m m �Q{ . � Z 1 F IL J IL IL r r � ll m E S ( o � $ � 8 0o u� e o n �n ry o iu �n n �n �n I __.._ _____ _ .. __I � S7ATE�1F CALIFORNIA MATT FONG. Treesurer OFFICE OF THE TREASURER SACRAMENTO ..; LOCAL AGENCY INVESTMENT FUND P.O. BOX 942809 Date: 09�30�97 SACRAMENTO, CA 94209-0001 Page: O1 SEPTEMBER, 1997 STATEM�NT ACCOUNT NUMBER: 65-33-015 PALM DESERT REDEVELOPMENT AGENCY ATTN: PAUL GISSON� TREASURER . 73-510 FRED WARING �RIVE PALM DESERT CA 92260 EFFECTIVE TRANSACTION TRAN CONF AUTH TRANSACTION DATE DATE TYPE NO CALLER AMOUNT BALANCE --------- ----------- ---- ------ ------ --------------- --------------- BEGINNING BALANCE - REG $12 , 983, 97R. . 45 --------------- ENDING BALANCE - REG $12, 9B3, 97P .45 --------------- GRAxiD TOTAL $12, 9B3, 978 .45 ________�______ 3UHR�IARY TRAN COUNT TOTAL DEPOSIT AMT TOTAL WITHDRAWAL AM4' ---------- ----------------- -------------------- REG 0 $0.00 $0 . 00 �� "� �th �ll�von �c,�,_. c�v� : p� POOLED MONEY INVESTMENT ACCuUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF SEPTEMBER 1997 WITH SEPTEMBER 1996 (Dollars in Thousands) SEPTBMBER 1997 SEPTEMBER t996 CHANGE Average Daily Portfolio $28,367,781 $27,761,544 + $606,237 Accmed Eamings $133,059 $127,801 +$5,258 Effective Yield 5.707 5.601 +.106 Avecage Life--Month End(in days) 227 233 -6 Total Security Transactions Amount $22,073,936 $14,906,115 +$7,167,821 Number 483 345 +138 Total Time Deposit Tcansacdons Amount E234,100 $94,900 +$139,200 Number 41 ]7 +24 AvttageWorkdaylnvestmentActivity $1,062,287 $750,051 +$312,236 Prescribed Demaad Account Balances For Services 5117,447 $123,681 -56,234 For Uncollected Funds $169,271 $173,446 -54,175 LOCAL AGENCY INVESTMENT FUND* SUrII�tARY OF ACTIVITY SEPTEMBER 1997 BEGINNING BALANCE DEPOSITS WITHDRAWALS MONTH END BALANCE 510,668,735,107.92 51,037,003,000.00 $1,207,162,123.22 $10,498,575,984.70 •Local Agency Investment Fund Invesud Through Pooled Money InvesMimt Account State of California Pooled Money Investment Account Market Valuation 9/30/97 Description Carrying Cost Plus -:__., Estimated Accrued Interest Purch. � Market Value Accrued Interest � United States Treas Biiis $ 1,183,752,659.34 $ 1,216,043,069.35 NA Stri s $ 121,604,450.00 $ 151,454,200.00 NA Notes $ 5;842,802,381.39 $ 5,830,964,370.00 $ 68,687,880J4 Federal A enc : Bonds $ 846,716,299.56 $ 845,999,209.00 $ 12,882,972.17 Floaters $ 219,990,397.05 $ 219,995,850.00 $ 1,313,724.75 MBS $ 149,176,189.30 $ 148,342,863.79 5 880,840.05 GNMA $ 2,795,688.69 $ 3,193,848.28 $ 27,224.32 SBA $ 216,527,030.99 $ 219,354,17528 $ 2,185,228.33 FHLMC PC $ 27,312,87828 $ 29,286,362.77 $ 438,471.58 Discount Notes $ 461,273,086.76 $ 463,569,600.00 NA Bankers Acce tances $ 617,966,957.70 $ 618,916,397.98 NA Co orate: Bonds S 990,233,281.44 $ 988,975,058.73 $ 14,540,085.03 Floaters 5 490,498,261.92 5 490,929,335.00 5 1,253,947.98 CDs $ 7,164,223,697.76 $ 7,164,486,139.02 $ 19,303,290.82 Bank Notes 5 1,005,000,630.00 $ 1,004,985,604.24 � 4,734,466.67 Re urchase A reements $ 75,000,000.00 $ 75,000,000.00 NA Time De osits $ 796,295,000.00 $ 796,295,000.00 NA AB 55&GF Loans $ 2,158,151,787.00 $ 2,158,151,787.00 NA Commercial Pa er $ 6,523,923,985.70 $ 6,529,359,340.43 NA Reverse Re urchase $ 395,712,250.00 $ 395,712,250.00 $14,772.33 TOTAL $ 28,497,532,412.88 $ 28,559,589,960.87 $ 126,233,360.11 Estimated Market Value Including Accrued Interest $ 28,685,823,320.98 Repurchase Agreements,Time Deposits, AB 55 8 Generel Fund loans,and Reverse Repurchase agreements are carried at portfolio book value(carrying cost). Certificates of Deposit(CDs), Bank Notes (BNs), and Commercial Paper(CPs)less than 90 days are carried at portfolio book value (carrying cost). Interest accrued from the date of purchase on CDs and BNs under 90 days is not inGuded. N � O 19 O e. C � M M O p V IA � O Of � Q N O Ol �- IH C Iff N � O! � W � N N N N h y a � O f�V l�V IaA C � � � T W C N N N O d � � h M � O W N Pl � O. � M M M M m Q O m � � � � � r 1+/ r Z N N M M M Q � � N A � N � Q � VJ N (p � . � � Q � M M N N '. O 1�p M�f n O � M � � O Y.1 /A O N N N M W � Z � 1� • � � N < O In9 N � Ir9 � N � C M N N M M N M Q � , N O � � N ipD ONi Yxf C P9 � N O H c w+ .= � �i � � a N � M N M M N N M ; C W (p 1O � �O � f � t0 � A O A w�f Y C O �p J � `r � N a; �0 3 c Q — � � r► r► r► w r► N w r► C E LL ¢C� w q � � � � � �n � � na x 7 � C Q � .- �i � � C � � ' M N N N M N M M � d �O C � W f�0 M ♦ A N �q � � P�f N � 1ff O r N q y a�.. W A � N O1 � m OI � 61 Q N N M N N N N M a9 ,� � � � 9 °,�' w � '�/ o'e N ei a�D w o � Q � p N !�! � O PJ O �j �p " (,/ p M � b N p �1 C W C1 10 �.r p M M N M M N M N p� O . q � C O » O � � � ; � a ...'',i'.. � U . m m � N W '� i'L G + a m m m ;'' � w p CW7 Q a O O w o 0 0 _ � � r Q m V U t� "� a 2 2 Z �� �;:_ � _�;;.<: . T� :: `:F.:::<:�:. Fitch Upgrades State �� ��� Credit Rating at AA— Qgencylnvestment dvisory Board Memb Fitch Investors Service upgraded California's credit rating on General ����£ Obligation bonds from A+to AA-. Califomia '��, is in a strong recovery from the recession that � ���m.� hit the state in 1990. According to Fitch,"The � upward rating revision takes irno account the fundamental strengths of Galifornia, buttressed by the extent of economic rewvery The Local.Agency Investment Fund(LAIF) and the retum of financia( stability." has oversight by'the Local Agency Investment The other two major rating agencies, Advisory Board, The Board consists of five Standard & Poor's and Moody's, affirmed members as designated by statute. The primary their credit ratings on California's GO bonds P��ofthe Board is to advise and assist the State as A+ �d Al, respectively. Treasurer in the management ofthe fund and consult the State Treasurer on any matter relating to the �i�B �� �Q� investmem and reinvestment of moneys in the fund. The State 'Tre�s�r�r �l�s 3�n istKiLtd'tq '; The LAIF would like to acknowledge the partie�8ta���x�tat� Board members by including a profile of each in its Stsndar�g$p�r1(�t�i�pry��� monthly newslettec This month, the LAIF wiil invealmaais Q�xesti�x¢ antt Aas�ver: profile one of the longest serving Advisory Board Imp�pn�i '�; ��n��� �; members, LeslieG. Wells. L"r�i5$updafe�c, Les Wells,vce President ofthe Union Bank of California, Capital Markets Group, was appointed to the Local Agency Investment Advisory BANKING INFORMATION RfQLIE T Boud on May 22, 1991 and is currently serving his �—�-�— t}vrd term as an Advisory Board member. A banlong information request fotm In his capacity as vice President at Union was mailed to all local agencies B�, Les Wellsprovides Snancial information, September, 1997. The information �o�estment opportunities and services to municipal requested is pertinent to the data treasurers and 5nance officers in the western region. conversion process of the LAIF Les Wells brings more than 28 yeers ofbazilcing and database rewrite. Please mail brokerage experitace to the board. completed form(s) to: Les Wells is a member of the Municipal State Treasurer's Office Treasurer's Association, U.S. and Canada, the Local Agency Investment Fund California Municipal Treasurer's Association, the P.O. Box 942809 Califomia Society of Municipal Finance Officers Sacramento, CA 94209-0001 and the Association of County Treasurers and Tax Collectors A TTENTION! GASB UPDATE The Governmental A�counting Standards Board recently announced plans to release an implementation guide for Statement 31,Accounting and Financial Reporting for Certain Investments and for External ii:vestment Pools. State Treasurer Matt Fong has been invited by the Board to participate on the GASB Advisory Committee on the Investments Question and Answer Implementation Guide. The principal task of advisory committee members will be to review and provide comments on a draft of the Guide. Treasurer Fong wants each local agency in California to ha��e the opportunity� to voice specific concerns regarding the Statement. Please take a moment out of your busy schedule to forward any questions, concerns, or ambiguities which you may have regarding Statement 31. You can only be heard if you are willing to take the time to speak out. Please send all responses to: Hon. Matt Fong Treasurer,State of California Local Agency Investment Fund , P.O. Box 942809 Sacramento, CA 94209-0001 Or fax to: (91� 653-3219 STATE OF CAUFORNIA MATT FONG.Treesurer OFFICE pF THE TREASURER SACRAMENTO LOCAL AGENCY INVESTMENT FUND P.O. BOX 942809 Date: 09/30/97 SACRAMENTO, CA 94209-0001 Page: 01 SEPTEMBER, 1997 STATEMENT ACCOUNT NUMBER: 98-33-621 CITY OF PALM DESERT ATTN: CITY TREASURER 73510 FRED WARING D:?IVE PALM DESERT CA 92260 EFFECTIVE TRANSACTION TRAN CONF AUTH TRANSACTION DATE DATE TYPE NO CALLER AMOUNT BALANCE --------- ----------- ---- ------ ------ ----------..___.. --------------- BEGINNING BALANCE - REG $11, 446 , 010 . 46 09/O5/97 09/05/97 RD 739 JER $2, 000, 000. 00 $13, 446, 010 . 46 --------------- ENDING BALANCE - REG $13,446, 010 . 46 --------------- GRAND TOTAL $13,446, 010 .46 �s==s==z���a��= SiJbIIdARY TRAN COUNT TOTAL DEPOSIT ANIT TOTAL WITHDRAWAL AMT ---------- ----------------- -------------------- REG 1 $2,000, 000 . 00 $0.00 CC� Vf,✓�n�e.c_ Jfp,,� 12wfr� ���g : �;, �, �17 .T .�� �v .�..:J !hi ,c . . . . . . .. .: POvLED MONEY II�R�ESTMENT ACC.,UNT SUMMARY OF INVESTMENT DATA A COMPARISON OF SEPTEMBER 1997 WITH SEPTEMBER 1996 (Dollars in Thoussnds) SEPTEMBER 199� SEPTEMBER 1996 CHANGE Average Daily Portfolio $28,367,781 $27,761,544 +$606,237 Accrued Eamings $133,059 $127,801 +$5,258 Effective Yield 5.707 5.601 + .106 Average Life—Month End(in days) 22'I 233 -6 Total Security Transactions Amount $22,073,936 $14,906,115 +$7,167,821 Number 483 345 +138 Total Time Deposit Transactions Amount 5234,100 $94,900 +$139,200 Number 41 17 +24 Average Workday Invesunmt Activity $1,062,287 $'I50,051 +$312,236 Prescribed Demand Account Balaaces For Services Sl 17,447 $123,681 -$6,234 For Uncollecud Funds 5169,271 $173,446 -54,175 LOCAL AGENCY INVESTMENT FUND* SZJMMARY OF ACTIVITY SEPTEMBER 1997 BEGIIVNING BALANCE DEPOSITS WITEiDRAWALS MONTH END BALANCE $10,668,735,107.92 51,037,003,000.00 51,207,162,12312 510,498,575,984.70 •Local Agrncy Investrnent Fund Invested Through Pooled Money Investrnmt Account State of California Pooled Money Investment Account Market Valuation 9/30/97 Description Carrying Cost Plus :..:--, , , Estimated _ Accrued lnterest Purch. ' Market Value Accrued Interest United States Treasu : Bilis $ 1,183,752,659.34 $ 1,216,043,069.35 NA Stri s $ 121,fiO4.450.00 $ 151,454,200.00 NA Notes $ 5,842,802,381.39 $ 5,830,964,370.00 $ 68,687,880.74 Federal enc : Bonds $ 846,716,299.56 $ 845,999,209.00 $ 12,882,972.17 Floaters $ 219,990,397.05 $ 219.995850.00 $ 1,313,724.75 MBS $ 149,176,189.30 $ 148,342,863.79 $ 880,840.05 GNMA $ 2,795,688.69 $ 3,193,848.28 $ 27,224.32 SBA $ 216,527,030.99 $ 279,354,17528 $ 2,185,228.33 FHLMC PC $ 2Z,312,878.28 $ 29,286,362.77 $ 438,471.58 Discount Notes $ 461,273,086.76 $ 463,569,600.00. NA Bankers Acce tances $ 617,966,957.70 $ 618,916,397.98 NA Cor orate� Bonds $ 990,233,281.44 $ 988,975,058.73 $ 14,540,085.03 Floaters $ 490,498,261.92 $ 490,929,335.00 $ 1,253,947.98 CDs $ 7,164,223,697.76 $ 7,164,486,139.02 S 19,303,290.82 Bank Noies $ 7,005,000,630.00 $ 1,004,985,604.24 � 4,734,466.67 Re urchase A reements $ 75,000,000.00 $ 75,000,000.00 NA Time De osits $ 796,295,000.00 $ 796,295,000.00 NA AB 55 8 GF Loans $ 2,156,157,787.00 $ 2,158,151,787,00 NA Commercial Pa er $ 6,523,923,985.70 $ 6,529,359,340.43 NA Reverse Re urchase $ 395,712,250.00 $ 395,712,250.00 $14,772.33 TOTAL $ 28,497,532,412.88 $ 28,559,589,960.87 $ 126,233,360.11 Estimated Market Value Including Accrued Interest $ 28,685,823,320.98 Repurchase Agreements,Time Deposits,AB 55 8 General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). Certificates of Deposit(CDs), eank Notes (BNs), and Commercial Paper(CPs)less than 90 days are carried at portfolio book value (carrying cost). Interest accrued from the date of purchase on CDs and BNs under 90 days is not included. � � � � � rn A ° v � N cDi v � � cA'� i + z o � ,� v � � z ; o 00 00 { � �. v � G .�l � N D G a � ' � � � d + � � O a (G r► M M N r► r► w M `^,. p ^� N ID .ti�j, d 7 N � N O� + W :�<..µC .. M ast 4+ + "€ y C � X w a t�i� r � + � a l: � 7 W a 9 N M M M N M M M�� � W a M W N + � i0 ru- V d �y M x O V O O Os T fD O;. p, � C. N M N N N N N N:�` � VI � M J 1�1 •i a.�';�', , � 7 � C � N V V m � O � N��� N � � � � W O! t71 O O N V O � M � 3 T « « « « « « « « � � � N + � C a ° o � V O � � o+ � � L � ? < � .� � �o N � . a, o: � m � pl M N M M N M N � y fA C � N � + ._. � O � � � N O O I+�f t11 N tN71 � D N N M M M N N � � N , 3 � tJ + N W O + N O =� � x N N iJl W G W � � � N M M M O O � ' ^ � N q O O O � N M N M � � � � � v � ; � u � � = m « « « « « � Z � � � � o J J J � A a . x .�a O tv71 + V � . M N N M � O , �, W m o X ; � a o ; 0 M N M e � O � � � � u u e � w��++ M N N N;, � O � m � w+ u " X e o � �ii eDi 0 N M � G 7 w O �: � N N °�� ........:. . :;�ri�(s :.�i'"x;:�,. / �' :.;, � � .: 'ii. "':'::'�`:::`l'"' Fitch Upgrades State �� Credit Rating at AA- ���fnv�r�r dvisory Boasd bfemb Fitch Investors Service upgraded California's credit rating on General p��E Obligation bonds from A+to AA-. California is in a strong recovery from the recession that � lut the state in 1990. According to Fitch,"The ��� ' upward rating revision takes into account the fundamental strengths of California, buttressed by the extent of economic recovery The Local Agency Investment Fund(LAIF) and the retum of financial stabiliry." bas oversight by the Local Agency Investment The other two major rating agencies, Advisory Board. The Board consists of five Standazd & Poor's and Moody's, afftrmed members as designated by statute. The primary their credit ratings on Califomia's GO bonds P��of the Board is to advise and assist the State as A+ and Al, respectively. Treasurer in the management of the fund and consult the State Treasurer on any matter relating to the ��B � �PQ� investment and reinvestment of moneys in the fund. '� +�� ��� � � �� 'to', The LAIF would like to acknowledge the p��������;�; Board members by including a profile of each in its ��g�pp���,�p���� monthly newsletter. This month, the LAIF will In�rastmaats t���s�a an�t t4nstver I profile one of the longest serving Advisory Board ����.: ���� ' members, Leslie G. Wells. �s, ac�'' ��g����Qp�. Les Wells,\Tice President of the Union Bank ' ' of California, Capital Markets Group, was appointed to the Local Agency Investment Advisory Board on May 22, 1991 and is currenUy serving his BANKING INfORMATION REOUEST third tetn►as an Advisory Board member. A banking information request form In Iris capacity as Vice President at Union was mailed to all local agencies Bank, Les Wells provides Snanciai information, September, 1997. The information investment opportuaities and services to municipal requested is pertinent to the data treasurers and Snance officers in the western region. conversion process of the LAIF Les Weqs brings more than 28 years ofbanking and database rewrite. Please mail brokerage experience to the boazd. completed form(s) to: Les Wells is a member of the Municipal State Treasurer's Office Treasurer's Association, U.S. and Canada, the Local Agency Investment Fund Califania Municipal Treasurer's Association, the P.O. Box 942809 Califomia Society of Municipal Fiaance Officers Sacramento, CA 94209-0001 at►d the Association of Counry Treasurers and Tax Collectors. A TTENTION! GASB UPDATE The Governmental Accounting Standards Board recently announced plans to release an implementation guide for Statement 31,Accounting and Financial Reporting for Certai►: Investments a�:d for External investment Pools. State Treasurer Matt Fong has been invited by the Board to participate on the GASB Advisory Committee on the Investments Question and Answer Implementation Guide. The principal task of advisory� committee members will be to review and provide comments on a draft of the Guide. Treasurer Fong wants each local agency in California to have the opportunit�� to voice specific concerns regarding the Statement. Please take a moment out of your busy schedule to forward any questions, concerns, or ambiguities which you may have regarding Statement 31. You can only be heard if you are willing to take the time to speak out. Please send all responses to: Hon. Matt Fong Treasurer, State of California Local Agency Investment Fund P.O. Box 942809 Sacramento,CA 94209-0001 Or fax to: (91� 653-3219 � O n '-d "+y G� "o o�e p v� �v,•� � hr t-� «3 m � ee c .Py' � c� ? 'O ,�, "�e' :� "s "t � "i � C `° �-] o,' p • m �'3 ee .m o m ee v . C � � y . ti ; o y p �' o ,v e � y o � ;' \ A t, g s � a, t" Vi.� � A y = z �o v �n „ � �,J m � � � e � � .a7 :+' R .� �..m ee � �. �o o, c o o . �. �� � G� • o 'd� ?.. '� Cy5 -r a."'+. � '� � x °° m � 3 � 3 /� 1--I W � � y z" 4[��;iW�' � � � O '}�n ti R � � � v� C+i � � ,� � � C � � � m 3 ta E; eo C" � '�T �i ��"s, ` .. � R ` ? C � � ,,,, ��°�,�s � p � s � � �1 " u �' r P1 � ; " �c � m d ;� ,.,. � y, .�Oi � H a '11 � ,, �,z m ., u m o n yy s t �7`,�"h -� � 7. _ < � � � LF Y I�5 7 ^� �' ' m (� 6 � CJ ` y,,E,�;#�'�-�a " � 70 � � N e00D d• � " "��yt^ . .�a, , � 7 .-� A A �-. tr U �l "'� N �_ ��'� =:r � ; � �' � RI 'O� w C in �o i.w �n � : � A V O �l �+ ,p A `��d �# . ' , .5. O A A c/� O A �-+ �" � a t� . � r� K� {,� A'� � P m 'C d ' J t �°� �„ � 0 0 0 0 � a � ' � ,,.. ,, �. ;r �oo �n` `� :.. :.. o o �°p o ��,.. ..� �ur�.h�� �pj .00 �'. O N O Oo �p W ���r �:.�� Q E,O Qi � � ��� '� �';� w ,s;�, �'� � � .� `�` � �� ��3; Sw' `�'� k. � Cy = ��. � n �"� Cd ,.; � � , t�i' �-+ � z v,- �`��� .i'+?'. O W ••• O N N O� � .A s_ � C��� �. tJ W W U r-� lli �l Qq ���fff �k, �!�k��i �p� W O O U W W � � �. � ���� , "'''t?�.. �ti. � � � � � � � ��,�`' �,.�� � ax � � `.�... _ _ ,, �� ���; ��� ,� + � � �ri � � � �� G '� ;;.f s,". '�{ �'x'�'"� '�. 0 o a .� o w N o, 0 ^ .:�, � ` a � `� � o w w in �.. A oo a � .�.":. � „"� �y � �D cn w �O vi .-. tn m '«y., � a'T_ Cp � , �O �O O\ W lA 0�y0 l!i O�y-\ � r� ��. ��y�tJ �. ta J � � �A �1 r� rr1 :�n . �t?s< �� ; . � y ��3 S ��A; p�r�, e � y Fl+� � ` ^ �� � ;•t . �rt.� �° � . b,Y ��. y� s . C � � �`�s st . �p � r. t+ t+ r-� 6 =W ' � xr �a ' �p O �O w .P �O C A C; ' �CE :Q� ,nt'.'� W Oe Wa �D o o M ,� r �} ' (r.e°�. N,,e. � e e o e e C • L� �»P,- ��,� t C C � nx t.,� 3, � «�i+' '�ri . � � �� '�X � .� a, �'��''�� � ���`r 'e '. . rn c�o � ' �� �� . a � w. , ��� y y �' � n � � o � M �1 ,�q » �.,a,'t;� ;�� C ii �+����. �. O O n 7 ��.: h �! � ay�., ,.. . � t ��3� � � � ,�, � r � ,�:�. ,.� f�A V�1 eY 49a � ... .il�� . �� Y � . 9 �.� � °` � �1 s � 4'. '' ,.i' �u' j1' � �' � e:'�, �; 'k �. � � �il '� � O City of Palm DeseR Additional Apprapriations FY97-98 General Fund Only Decription/Purpose Account Amount Date Approved Shopper Hopper Repairs 110-4416-414-3681 18,920 8/12/97 Tourism Brochure 110-4416-414-3215 38,000 8/12/97 Year End Calendar 110-4154-415-3725 2,500 10/9/97 EIR on Cai State Campus 710-4470-412-3090 46,065 9/11/97 Engineering Services -Subdivision Review 110-4300-413-3090 30,000 8/28/97 Senior Center -Additional Building 7 10-4800-454-3093 15,000 8/28/97 CVAG Contribution 110-4159-415-3090 20,000 8/28/97 Appropriations Taken from Unobligated 170.4R5 Fund Ba/ance-General Fund _ _ __ _. _ _ . . l ■ r I ( ' � � I I '� pALM DESERT OFFICE COMPLEX [ I FINANCIAL STATEMIIVTS , SEPTTEMBER 30, 1997 '� � � � i I ( ; � i ( � i � � ( OSCAR G. .__.MIJO � O!'A Cettifled Pubtic Mmuntant LT , 74-133 EL PASEO,SUITE 8 • PAI.M DESERT, CALIFORNIA 92260• (760) 773-4078 • FA}C(760)773-4079 � November 6, 1997 i i � �_ Palm Desert Office Complex Palm Desert, California I have compiled the accompanying balance sheet of Palm Desert Offica Complex, as of September 30, i 1997, and the related income statement and statement of cash flowe for the three momhs then eaded, ia accordance with statements on standazds for accounting and review services issued by the American r � Institute of Ceitified Public Accoun�. � A compilation is limited w presenting in the form of financial statemeaffi information thaz is the represeatation of management. I have not audited or review the accompanying financial statemems and � accordingly, do not express an opinion or any othes form of assurance on them. � Management has elected to omit substantially all of the disclosures required bY E��IY �P� ! accourning principles. If the omiaed disclosures wera included in the financial statements, they might � influence the user's wnclusions about the organizadon's financial position,results of operazions and cash flows. Accordingly, these financial statemems aze not designated for those who are not informed about � such matters. s�y, ��`� ; Oscar G. Armijo �, Certified Public Accoun�nt I i � - i � MFAIHBR _. MFAfBER Cd[jornla Soclery oj . wmerlcanlnsdtute oj Certfjted Publtt Accoumm�n Certfjted Pub(fc Atrountants i Palm Desert Office Complex Balance Sheet Saptember 30, 1997 ' Assets � Current Assets ! Cash in Bank $ 6.04 Cash in Bank - IInion Bank 52,844.28 � Sweep Investment Account 311,970.12 � Cash in Bank -Security Deposit 0. 02 Cash In Bank-Security Dep. U.B 23,990.41 ( Total Current Assets $ 388,810.87 I Fixed Assets f Buildinq 444 2,585,000.00 � Accumulated Depreciation (121,517.08) Building 555 1,085,000.00 Accumulated Depreciation (51,004.05) � Building Improvements-Bldq 444 137,715.04 � Accumulated Depreciation (13 ,957. 68) ' Total Fixed Assets 3,621,236.23 Total Assets $ 4,010,047.10 i j See Acconntants' Compilation Report I � Palm Desert Offica Complex Balance Sheet Septeatber 30, 1997 I Liabilities and Equity i Current Liabilities � Security Deposit Payable $ 21,200.00 � Total Current Liabilities $ 21,200.00 Long Term Liabilities Equity � Equity 3,183,885.45 � Retained Earni,ngs 726,403.98 Current Income (Loss) 78,557. 67 i Total Equity 3, 988,847. 10 Total Liabilities & Equity $ 4,010,047.10 i i I See Accountants' Compilation Report i Palm Desert Office Complex Income Statement For the Period Ended September 30, 1997 ' I 1 Month Ended 3 Months Ended Sep. 30, 1997 Pct Sep. 30, 1997 Pct I ' Revenue Rent Receipts $ 84, 078.59 98.82 $ 152,005.25 98.57 � Dividend Income-Swaep In 995.91 1.17 1,970.12 1.28 I Interest Income-Security o.02 0.00 19.84 0.01 Interest Income-General 6.04 0.01 219.21 0.14 ( Total Revenue 85, 080.56 100.00 154,213.42 100. 00 , Operatinq Expenses I Interest ( 815.83) ( 0.96) 0.00 0.00 � Repairs & Maintenance-Di 72.56 0.09 1,320.20 0.86 Repairs & Maintenance-Bu 2,109.56 2.48 6,807.33 4.41 ( Repairs & Maintenance-Ja 340.00 0.40 6,695.00 4.34 ; Professional Services 0.00 0.00 16,000.00 10.38 Telephone 0.00 0.00 281.46 0.18 Utilities 6,193.32 7.28 16,993.97 11.02 I Total Expenses 7,899. 61 9.28 48,097.96 31.19 Operatinq Income 77, 180.95 90.72 106,115.46 68.81 Depreciation Expense 9, 185.93 10.80 27,557.79 17.87 Total Other Income (9,185.93) ( 10.80) (27,557.79) ( 17.87) , Net Income (Loss) $ 67,995.02 79.92 $ 78,557.67 50.94 i , f f , , See Accountants' Compilation Report ( - I Palm Desert Office Complex � Statement of Cash Flows For the Period Ended September 30, 1997 ,` Increase (Decrease) in Cash or Cash Equivalents , 1 Month Ended 3 Months Ended � Sap. 30, 1997 Sep. 30, 1997 Cash Flow from Operatinq Activities � Net Income (Loss) $ 67,995.02 S 78,557.67 , Adjustments to Reconcile Cash Flow Depreciation 9,185.93 27,557.79 � Increase (Decreass) in Current Liabilities i Security Deposit Payable 0.00 1,500.00 Total Adjustments 9,185.93 29,057.79 i ' Cash Provided (Used) by Operations 77,180.95 107,615.46 ICash Flow From Znvesting Activities , Sales (Purchases) of Assets Cash Flow From Financinq Activities i Cash (Used) or provided by: � Ratained Earninqs ( 815.83) ( 815.83) ' Repayment of Loan 0. 00 (40,000.00) ' Cash Provided (Used) by Financing ( 815.83) (40,815.83) Net Incresse (Decrease) in Cash 76,365.12 66,799.63 i Cash at Beqinninq of Period 312,445.75 322,011.24 i Cash at End of Period $ 388,810.87 $ 388,810.87 i � , i � See Accountants' Compilation Report r ��,,,�,��, . � , n ;�_ . , �. : , City of Palm Desert Palm Desert Office Complex Analysis of Month to Date Actual to Budget October-97 October-97 # °/u Budget Actual Variance Vaziance Revenues Rental $ 58,892 $ 73,284 $ 14,393 124.44% Dividends/Interest $ - $ - $ - 100.00% Total Revenues $ 58,892 $ 73,284 $ 14,393 124.44% Expenses Professional-Acwunting&Auditing $ 2,000 $ 1,746 $ 254 87.30% Professional-ManagementFee $ 3,000 $ 3,000 $ - 100.00qo Repairs& Maintenace-Buffding $ 9,006 $ 7,416 $ 1,590 82.35% Repairs&Maintainence-Landscapin $ 1,079 $ - $ 1,079 0.00% Utilities-Water $ 78 $ 123 $ (45) 158.13% Utilities-Gas/Electric $ 4,238 $ 6,171 $ (1,933) 145.62�0 Utilides-Trash $ 496 $ 457 $ 38 9225% Telephone $ 229 $ 141 $ 88 61.48% Insurance $ 521 $ - $ 521 0.00% Prior Year Adjustments $ - $ 14,018 $ (14,018) 100.00% i Total Facpenses $ 20,646 $ 33,072 $ (12,426) 160.19% Operating Income $ 38,246 $ 40,213 $ 1,967 105.14% Depreciation $ 8,083 $ 9,186 $ (1,103) 113.64% Net Income $ 3D.163 $ 31.027 $ 864 102.86% 1 ; ; Page 1 + i _ _ � � � ��� City of Palm DeseR Desert Willows Golf Course Monthly Intome Statement Budgeted and Actual for Fiscal Year 1997-1998 .. Jul-97 Aug-97 Sep-97 Ocb97 Revenue Actual Actual Actual Actual � Golf Course Fee $56,292 $59,845 $63,374 $150,964 CartFee $2,940 $2,491 $2,198 $0 � Pro Shop $10,732 $16,350 $12,748 $28,534 . . Range $3,171 $3,349 $3,648 $4,8�5 ' Food&Beverages $10,026 $9,484 $9,892 $16,725 � Other Revenue $0 $0 $U $1,959 . To[al 583,161 $91,519 $91,860 $201,957 � Expendifuees � Salariesand BenefiGs $95,960 $93,039 $87,946 $96,272 � Golf Course Maintenance $67,866 $43,864 $55,639 $121,779 � Cart Ezpenses $10,159 $11,015 $9,012 $17,508 . Pro Shop Expenses $1,741 ($674) $6,640 $30,253 � Pro Golf Shop Cost of Goods Sold $]0,746 $8,898 ($12,340) $16,465 . Range Expenses $� ($b4) $0 $2�2o6 . Food&Bev.Ezpenses $1,845 $6,133 $3,389 $A,O85 - Food&Bev.Cost of Goods Sold $6,036 $4,521 $3,938 $7�,403 � General&Administration Expenses $31,375 $13,927 $28,388 $34,395 �. Management Fee $12,500 $12,500 $12,500 $12,500 ' . Deprxiadon Expense $31,527 $28,345 $28,345 $28,345 CapitalExpense $2,821 $2690 $2,732 $2,686 � ' Inrerest � � � � � Total $272,576 $227,974 $226,189 $370,899 � NetProfit(Loss) (5189,415) (5132,455) (5134,329) (5168,942) � Jul-97 Aug-97 Sep-97 Oct-97 : Revenue Budgeted Badgeted Budgeted Budgeted . Golf Course Fee 895,355 $79,664 $69,657 $172,450 Cart Fee $1,000 $840 $760 $600 Pro Shop $21,040 $17,500 $15,660 $13,220 ' Range $3,225 $2,688 $2,400 $1,925 ' � Food&Beverages $13,400 $11,250 $10,100 $8,100 .� � OtherRevenue $100 $300 $100 $100 Total $134,120 $112,042 $98,677 $1%,395 . . Exprnditures �� Salaries and BeneFits $102,915 $102,915 $701,694 $700,453 Golf Course Maincenance $67,601 $37,G07 $34,176 $9$626 CartEzpenses $9,208 $9,208 $9,208 $9,208 Pro Shop Expenses $690 $640 $1,540 $35,590 � Pro Golf Shop Cost of Goods Sold $12,384 $10,320 $9,216 $9,392 Range Expenses $100 $300 $100 $2,100 Food&Bev.Expenses $1,660 $1,660 $1,860 $2,160 Food k Bev.Cost of Goods Sold $4,999 $4,166 $3,720 $2,984 � General&Administra2on Expenses $41,455 $37,487 $47,824 $38,437 � ManagementFee $12,500 $12,500 $12,500 $12,500 Depreciafion Expense $18,077 $16,077 $18,077 $18,077 Capital Expense $11,426 $9,590 59,842 $14,222 Interest Ezpense $3,UOh :n3,004 $3,004 59,004 Total 5286,019 5247,468 $252,761 $34M1,753 Net Profi[(Loss) ($151,899) �5135,427) (5154,OSS) ($208,359) City Of Palm Desert Deeeit Wiliowe Golf Coune Budget Va.Actual For the Month of October 1997 Ocb97 Oct-97 $Variance %Var YTD YTD $Variance %Var Revewe Budgeted Actual Current Cursent Budget Actual YTD YTD Golf Course Fee $112,450 $150,964 $38,514 13§.25% $357,726 $330,475 ($26,651) 92.54% CaztFee $600 $0 ($600) U.00% $3,200 $7,629 $4,429 238.41% ProShop $13,220 $2R,534 $15,314 215.84% $67,420 $68,364 $944 101.40% Range $1,925 $4,875 $2,950 25325% 510,238 $15,043 $4,806 146.94% Food&Beverages $8,100 $16,125 $8,025 199.07% $42,850 $45,527 $2,677 10625 0 Other Revenue $100 $1,459 $1,359 1459.00% $400 $1,459 $1,059 364.75% Total $136,395 $201,957 65,562 148.07% $481,233 $468,497 ($12,736) 9735% Expenditures Salaries and Benefits $100,453 $96,272 $4,151 95.84% $407,975 $373,217 $34,761 91.48% GolfCourseMaintenance $98,626 $121,779 ($23,153) 123.48% $238,004 $289,145 ($51,144) 121.49% CaztExpenses $9,208 $11,508 ($2,300) 124.98% $36,832 $41,694 ($4,562) 11320% ProShopExpenses $35,590 $30,253 $5,337 85.00% $35,460 $37,760 $700 98.15% Pro Goff Shop Cost of Goods Sold $7,392 $16,465 ($9,073) 22274% $39,312 $23,769 $15,543 60.46% RangeExpenses $2,1W $2,206 ($106) 105.05% $2,600 $2,122 $478 51.62% Food&Bev.Expenses $2,160 $4,085 ($1�925) 18912% $7�340 $15,452 ($8,112) 230.52Yu Food&Bev.Cost of Goods Sold $2,984 $10,403 ($7,419) 348.66% $15,868 $24,898 ($9,030) 156.91% General&Admuiistrafion Expenses $38,437 $34,395 $4,042 89.48% $165,203 $308,OS5 $57,118 65.43% ManagementFee $12,500 $12,500 $0 1OQ00% $50,000 $50,000 $0 100.00% DepredatlonExpense $18,077 $28,345 ($10,268) 156.50% $72,305 $116,562 ($44,254) 161.20% Capital Expense $14,222 $2,688 $11,534 18.90'K $45,080 $10,937 $34,149 24.25% Interest $3,004 $0 $3,004 0.00% $12,017 $0 $12,017 O.OU% Total $344,753 $370,899 ($26,146) 107.58% $1,131,002 $1,093,638 $37,364 96J0% Net Profit(I.oss) ($208,359) ($168,942) ($649,769) ($625,141) LL �g � �� a .� y c F fi� G2 T ^' 1 ..!'.. 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S � � a ■ ❑ v �d � � m rn � �' •� � .. � .. d fi , � 0 V V � S � S ry 9 � � � � � .C� � N > z � � � � � � � � � � m � � > a � '� � � m V a �� m � � � Y W b p In N 00 rl � F Q o "d �o � e°'o � � � � T � o p � 3 a ; A a m 0 y w '.�.� p A ,y :? ° 3 .� '� �' � � m � � a u d � aa z Q `� " � � " � .� � � 6 � a � Q 9 R V a z V � � e � x 9 T G t G � D a � 8 � � � � � � � �o ui a� oi c? p ,i �.. . . . .�y,; , . � �PdIID D!B@fk�C8�U1fi��iC�Ii�@i CQF�YG JII . � . . _.' � 14�mthtp�kYca�tne A�xwlysle r Prn(�C�robKe 1997 �` «' ; � ri r � '.� . ;e .. . �. .1 . �� �. . � �, �Q �� � . i. �. � �{jd�@k � �' V g�; V�[lAlli�f} F. _ ! � ; �Q�i BC�ev�I1'@VIIIA@S � Esl(,IO.00 S ��j�S�U S �� Z�:QI�K + ' i < " ` �Tumd 1t�i�asE�r: � � ���8. ' t 5G ; ;, •� S I. C .� t.L. . � 'E � .'. � ' �T�$ .� �; . - r4 3'Q.�1'�.{b� � ��'�1` . +� .�i.W�` �A��(1 , .. �� m � � �. c.c�c�.c�9,�-ea�� s 2,�.a�o § , oa : � : ��1: �:�� ° , ; �oc���sx��e s :z.��o.aa s ��� s �,�� . �as.a2� r 4 `` , " � - , w -.� , � ;. � . . , ; . . . q ` '; � ., . �` � �.. �, , . i � ' h 'T('�$�` +r,y�..rrr++n �.�i n�Ii i �,YiJlr,u{y��a iiln iP� 1 i� � . '� s, ;,' ' � , �'Net Itx�rt��Mp)� � $ ('7e�61.0U�� S i. S�g � .r+r.. � ,M � , "� ' s Nt�te:'tha itbo�teienues anct expe�yditutas a�e a�o itrciud�ct .$�t:llte L�ee�rrk EAtiHo�v '�. i, � � ;'I ; s { � �• � . # + [ � ; 4 �.h I �i� >j . .. 'S�: t � I �' i � .w '.� . . .. .�. � � 1. r j 7 . .�. .. � . � . � i I. * f � t C. � � �� �; 1 6 ( f. 6� � � i P � � � � � x � �� = • •4 . � � . r • r q_ I ��° � � "� v . � . . . . � . . , �i � .. . � .i . . �' �� - ... � . . � . v � . � � s � "i^ ��� . } � � �. . ,, � r ��, ii .° �._ ., ' r ., :; , - . s... . � . : .- ._ City of Palm Desert Desert Willow Golf Course Analysis of Cash Reserves Requirement Three Month Projected Expenditures November-97 December-97 January-98 Projected Expenditures jPayroll ; $ 104,096 $ 125,023 $ 110,523 $ 339,642 i COGS $ 25,603 $ 25,906 $ 21,262 $ 72,771 Operating $ 131,241 $ 129,632 $ 139,354 $ 400,227 Totals � I $ 260,940 $ 280,561 $ 271,139 $ 812,640 Cash Reserve Analysis One Month Three Months iRequired Reseroe � �260,940.00 $ 512,640.00 � '�Cash on Hand ---� j $ 334,174.91 $ 334,174.91 � Variance-Favorable(Unfavorab ) i $ 73,234.91 $ (478,465.09)� _ _ _ _ PALM DESERT REDEVELOPM'� 'AGENCY � COMBINED STATEMENT OF . .,;TUAL REVENUES 8 EXPENDITURES COMPARED TO BUDGET 31-Oct-97 RDA RDA %of (FAV)UNFAV Budget YTD Budget Adual YTD Budget Variance REVENUES 1 Tax increment' 24,328,200.00 8,109,400.00 518,464.26 6.39% 7,590,935.74 21n[erest 1,904,000.00 634,666.67 95,052.28 14.98% 539,614.39 6 Sales of Property 0.00 0.00 7,775,000.00 0.00% (7,775,000.00) 3 Reimbursement From Other Agencies 759,000.00 253,000.00 29,622.59 11.71% 223,377.41 4 Other Revenue 364,000.00 127,333.33 66,796.fi4 55.05% 54,536.69 TOTAL REVENUES 27,355,200.00 9,118,400.00 8,484,935.77 93.05% 633,46423 . FAV(UNFAV) EJ(PENDITURES Variance Administrative Costs 1,068,200.00 356,066.67 182,793.96 51.34% 173,272.71 Professional Services 2,383,300.00 794,433.33 104,155.35 13.11% 690,277.98 Property Tax Administrative Fee 563,900.00 187,966.67 0.00 0.00% 187.966.67 Cost of Inventory Sold CapitalOutlay 0.00 0.00 323.24 0.00% (32324) Deep Canyon&Hwy 111 8,241.00 2,747.00 0.00 0.00% 2,747.00 Parking-The Gardens 5,000,000.00 1,666,666.67 0.00 0.00% 1,666,666.67 EI Paseo/Highway 74 7,719.00 7,719.00 7,719.33 100.00°/a (0.33) I-101nterchange � 250,000.00 250,000.00 250,000.00 100.00% 0.00 Super Block III-Landscape 60,000.00 20,000.00 0.00 0.00% 20,000.00 Desert Crossing Public Improvement 43,450.00 14,483.33 0.00 0.00% 14,483.33 Desert Willow-P#1 8,001,478.00 2,667.159.33 0.00 0.00°/a 2,667,159.33 North Sphere Infrastructure 26,555,050.00 8,857,683.33 1,100,32928 12.43% 7,751,354.05 Desert Willow P#2 14,955,641.00 4,985,213.67 692,441.24 13.89% 4,292,772.43 � P#4 Street Improvements 1,011,129.00 337,043.00 2,353.90 0.70% 334,689.10 Desert Rose 0.00 0.00 654,482.23 0.00% (654,48223) Air Quality Management 200,000.00 66,666.67 25,916.85 0.00% 40,749.82 Office Equipment 5,000.00 1,666.67 0.00 0.00°/a 1,666.67 Hwy 74 and Hwy 111 Improvements 0.00 0.00 0.00 0.00% 0.00 Land Purchases 0.00 O.OD 118,451.85 0.00% (118,451.85) Housing Subsidies AHA Housing Subsidies 4,300,000.00 1,433,333.33 865,626.46 60.39% 567,706.87 Desert Rose Subsidies 0.00 0.00 0.00 0.00% 0.00 Decline in Value on Inventory Held For Resale Payments to Other Governmental Agencies 6,978,400.00 2,326,133.33 0.00 0.00% 2,326,133.33 Bond Issuance Costs 0.00 0.00 0.00 0.00% 0.00 Bond Discount 0.00 0.00 0.00 0.00% 0.00 Interest And Fiscal Charges 10,622,000.00 3,540,666.67 2,847,388.53 80.42% 693,278.14 5 Principal Payments 2,430,000.00 810,000.00 675,000.00 83.33% 135,000.00 TOTAL EXPENDITURES 84,'343,508.00 28,319,648.67 7,526,982.22 26.58% 20,792,666.45 'TAX INCREMENT REVENUE ARE USED TO PAY DEBT SERVICE PAYMENTS. � 1 Tax Inaemenl is paitl In Jan antl Mey of each year. 2 MosUnterest revenue is base0 on invesMents�eIE and is reror0etl at maWrity. 3 Relmbureement5arerxeiveCa[vanoustlmesEunngtheyear. 4 Other Revenue is rxeivetl at vanous tlmes tlunng the year. 5 Pnn[IOaI pym�s are tlue on each bona issue anly Nnce a year. Using Y of VTD BudBet doas not allow for��ese hrce a year pym�s. 6 Inlydwest Closing Transcnpts of B/29/97 Receivetl t0/97 ^ ^ ^ rmoommnaoo � gm � o moion ry Pom rv.�o.m. o. .'^.4 . m . �o � Q�e � �'o 0 0� ry v�o o� o e iO M n m����v o � m m _ _ _ . . . - - . ID IlI��O Q� �� N��M1 O�i Ih O' v � �� � (V I�C eSo� in m�aagNoaMo�oorv�mowSgm m �oory � m�ooc�ocn000a�+P�omoo� 'm `"° � m c ri ry m ^f Q�,o 'mn �n" S ' ^� S� ry o �a r `� m8amm8 � m `e°� om omSgom�nm �,i v �.� r� . ��^g riN ci�o �o�do m �;g� m i+$ em `ne ooe�miv � "' m q u r'' � �m eN rvioM1oocm�rom �� m �U R l� O M� � (V��fV 0 V� OJ � ! -" O O O O� . O O O�P,.�O O O O O O O S O O 9 O 6 0� o p 000'�D pGIO�O O ��OO�D �.�' ¢j✓� F� 8papQ5j OpGp p p T pq OGaaj 9.�OAK '. (`�N NONSOOboW,� �. 94 .4. �.vmV a r���. u'd�L ��. o`� m�R��<r���o -. 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R Nfp O N •- N O t") O O O O O N O In � y V fD (ND N O V O> O Y � O � � m (V P W Oi O Oi � ❑ ~ N `a-' N 1� � N < N N M M O W� m O� O N N O C O f�D l�D ry L t7 t") C 7 R O ILL a V � � � � � W m O O � � � a` a` a�o m 0 � � oi oi o ,a, � O�i O�i . t0 N a ¢ �o �i � o rnorn �' �' n n rn n c�oo v N � d �o �o N < r o nl � � d � � N p�i � N O�i O � � f0 N O� Q Z N N N N M W = 6H o�i N � � � � `�' m c� <o ao o . � � O N N N N � N N y 1Q a W � r � W � w w �7 $ g > G o 0 0 0 0 o g g o . p a m o 0 0 8 8 o S o o S� � � n o o r o rn a o o M j � � � � � e�n � o�i o c�o � cNvm � . W � p 'Z � r � m �nrn o0 WV R' N m � N t0 O N m � Q � LL d L � N W H Q � y W V O � W � Q u N m a m d �' U W 6 LL d 2 � t y> C N � � � U � yNj � �` p t � . � Z « V C C � y V Y Z �. � �,LL W o � �, E t �j � c W � � � W U y v Q � m m a�( O m o E y � W ' m y m $ � � a m J . . m a C d < � �` o o,~ "•3 h � ¢ a Q w c � y a � � f' � � � � E y � m a � . � �x a`� m E t � E o m o >.g g d c � � � vf0� � � aaaaaamm - n`. W X C W .�, O O O O � tA A � O O O N O O M O O O O N N � O m O O � O O m O M O O f") fO M (V G C O M O O � O O G O � M O f0 O O G C 1� O N OJ Q� � N O N d N N � �S N <y O O Y O? O M A OG �"f O M Of < U� �p n t�p � m Oi r N O OI � N � r S N �D O I� pj � N p � � O y o r � d A � n N O d N N a` � 0 0 0 0 0 u � m A O U1 a` � N O '�(l �y N N tr0 p� N �T � y � � uni_ o �i n < ,� 'o � � � � � om o ' a Q r � .- tD m � r r -- O Z Wp, r x a�o � rn �i, m ry m o m m o � �u U � prj N N � O N m O � � � � � O N a0 O W O� Hf th t� O W V A ` a � ' t�D N � n A N � � (O � Z W � N N � ���J _ `�' � S O S SO O O O O O Op O O Sp O O O O O O .� 4 f 4 � � O � � o �[1 t�V_ O �O p� Q o ^< N S S � O O S O N t D O O N {y F G N � O 1� V N th NGp m O f� O f� t7 '- N �fl �- QV � O � V W a m � � m O t0 S N � S N W O N � � a �q W � m � � � � y. d U F �F � � yWZ V c S4 c G � o�i E � Q� m �J c o > A n N a c LL � n E ` cq� a E m w . W � �ya ' we � a � t °� E E a � . Z O y � � � N r C � � j m � p L F' m E � � O :� O � f0 d J a 7L �C � 10 C V� U � .. � _ � � c c ap � ; wa c � n c m � 2 � rn LL j U 2 >'at' � d �' m — h '� do E m � n9 z � a . � y c d w y i n Z ¢ 8 �. csx � � � i m o L`� c � o i y x � E a m m a � S � t� 110 ? � a c � c m t r � � N � � W n Cr..S �3 Q Q yj c m � a � O � c �i � '�o O v `m d o ��'. t°��' � rLo' � '° a"i � � �d m m p . � % � _ EL � p �E � � o N .�-a0aulstqO � zO � � QOS � ETy F- W �0 c 10 °1 « W QO �LO. UU � � � � �- _ vi � 0 a . W X y' W � FILE No. 474 11i19 '91 09:51 1D�K 0 N 8 I� 619 793�340 PGGE 2 Palm Das�rt Finencing Authority PrajQct Arra No. 4 New Maney 6 N�x Money fseroH � 115J Coverape SOURC£S 6 USES � Dat�d 01/O1lI498 ^ Oelivered O1/S5/7996 i snursces aF FUHOS '� P�r Anwunt of 8onds............................. .. tt0.7Y0.000.00 � Acrru�A IntarosY from O1/01/J998 [o Ol/S5/]998... . T7�315•77 � TOfAI SOURLES f10,742,315.71 ` � USES OF FUNQ5 Tot�l Unde�Mriter's F�e. .......�••. .. .. ... ........ 134,Q00.00 �. Costs of Issuance....... ... . . ... ... .. .. .. . .. .... . . )50,000.00 !� Gross bnnd lnsurance Pr�mium ( I5.0 bpJ..• •• ••• •• • 1��.T69•�9 ' Oaposit Lo O�bt Serviee Fund. ... .......... ...... 22,315.71 O�Dosit eo Dubt Sarvice 8eserve Fund lDSRFJ. ..... . 340,050.00 Oeposit Ca Sprcial Escrow Fund.. ... .. .. ... .. . . ... . 6,ti19,355.00 peposit to Aroject Fund. ... . ..... .. ..... ...... ... . . 3,306,325.7I TOTAL I15E5 f20,747,J15.7] Kinsell, 0'Nnnl, NewcoNb 6 Oe Dios, lnc. NEMIMNEY-NMoneyEscrow- St86if PURPOS6 ouDlic Finnre� 11/]9/1997 8:b7 AM � �. . FILE No. 474 11i19 '97 03�52 �i:K 0 N � L E19 793�'i340 PaGE 3 Pa7m Dosar2 financing Authority Pro,lott Araa No. 9 N�M Nonoy 6 Nrw M.aney fscrow J153 Covarigr DEBT SENYJCE SCHEDULE Date Principil Coupon tnterest . Totil Y+I 20/02/1998 - - 430,37{.38 6J0,374.38 10/O7/1999 - - 573,832.50 573,83..50 10/01:2000 - - 573,832.50 573,H32.50 !0/01/:001 - � 573,831.50 5)3,832.50 10/OJi20D2 195,OD0,00 5.050% 573,B31.50 76B,83Z.S0 20/O3/Z003 2D5,000.00 S.O7Q% 563,985.00 76B,9B5.00 !0/OJ/2004 220,000.00 5.109% Si3,582.50 I73,58Z.50 ]0/0]/10a5 125,000.00 5.712X 542,347.50 767,342.50 ]0/O112006 235,000.00 5.124! 530,840.00 765,840.00 10/0112007 150,000.00 5.165E 57B,74:.50 768,797.50 10i07!:OOB 26D�000.00 5.19IM 5�5,665.40 765,bB5.D0 10/OJ/2009 275,ODO.Op 5.2026 492,415.00 767,415.00 IO/O1/20I0 285,000.00 5.1}B# 4)B,J30.00 763,110.00 I JO/O1/20I7 295,000.00 5.236E 463,137.ti0 758,T37.50 � ]0/O7/2UI'e' 3J0,000.00 5.411X 4A7,'92.50 757,792,SU ' ]P/07/2013 33Q 000.00 5.AIlf 4JI,Ull.50 7fi1.017.50 ]�:G1/ZnTa 345,000.00 5.409Y 41:i,;62.50 759,16Z.50 . 10/07:20lS 365�000.(70 5,q09/ 394,SOG.00 759,500.00 � ]0/Ol/2Rl6 365,000.00 5.408f 374,757.50 759,7:7.50 '� �� JO/O1/2017 405,000.00 5.4081 353,A35.G0 758,935.00 � �, 10i0UZU1N 115,000.00 5.I08f 331,032.50 757,032.50 ��, ! 70/UL2U19 440,OOO.GO 5.4o7X 309.o50.0a 7o9,G50.00 j � 10/O3/1020 455,000.00 5,406A' �85,260.00 740,260,00 I 10/01/2021 470,OA0.00 5.{�63' 260,662.50 730,652.50 ]0/0312022 490,000.00 5.4065 i35,25?�50 725,252.50 10/0]/?023 535,000.00 S.d08f ?D8,762.50 713,762.50 I 10/D1/702a 585,000.00 5-4075 179,H30.00 764,6JO.Q0 10/O1/2015 625,OOO.CO 5.007Y 148,1�7.50 )73,197�50 I 10/O]/ZD26 66'5,000.00 5.40SA' 1]4,605.00 779,405.00 I 1p;D1/ZU27 700,000�00 5.407,{ Y8,452.50 779,452.50 10/01/20.8 765��AO.pp S.ISdf� 10,602.50 7H5,602.50 I T01A1 lO,IPD,000.00 • 11,99Z.S7t.9ti 21.702,571.86 �--- .. .... ,._-- .... . .. YIELO S�ATISTICS Accrued fntarest fram US/O1/l99b t� O.il15/1996.. . . 22,375.71 6ond Y.ar poliars.. .. .............. ....... .. .... .. f212.d60.00 Averape Li{�.... . .. .. ....... . . .. ... .... ... .. .... .. 2tl JSO Yaar's Aver�9�` Coupon... .. .. ... .... . ... .. . .... ... . . . ... . . 5.396B78Zi Nrt Interest Cost fNlU......... .. .. . .. . .. .. . .. .. . 5.d4711921 7rus tnt�r�st f.oct (TIL). .. .. ... ... . . ... .. .. ... .. . 5.JB14809Y Bnnd Yi�IJ fur Arbi�rago Purposos. , � . ..... .. ... .. . 5.5305534t Ali Intlustve Cc;G (AfN... . . ... .. . . . .. .. . .. .. . . . . 5Ja35t95i JRS FORM au3B Nrt Ink�r�at Cest.. ..... ... . .... .. . .. ....... . .. . . . 5.38ti94:0Y Neigntotl average MJtb7'iCy............ .. ... •.�.•. • • ZO J71 roars Kfrtsell, 0'Nee1, Ne�xon�b 6 De Dios� Inc. MENMONEY-NMonoyEscraw- SIHGIE PURPoSf Pu61tc Finance I1/19/1997' B:57 AM FILE IJo. 474 11i19 '97 09�52 �(p�K 0 N & D 619 793 8340 Pti6E 5 � Pa7m Oas�rt Finencing AutAoriOy projec[ Arsa ho. a Mew Mamy d New Mcney Escrow ]25i Gorereqa LOVERAGC RATIO O�ta Total R�venue� Tntai WS V Coreraye 10/0]/19H8 J 754,135.94 430,374.38 1.7522789x 10/47/J999 910�51)J9 573,832.50 1.5B742BOx 10/O1/2000 908,640.85 573,832.50 1.593460Sr 10/O]/2007 931,090.55 573,832,5G 1.7271426x 10/O1/:00: d79,913.00 768,83i,50 1.14317BAx 10/UL.OW 976.913.00 f66,985.00 1.1429521c 1.7/Oli"ZOOQ B1B,913.OP 773,5BP.50 1.1361394x 10/O1/2005 878,913.00 7e7,342.50 1.14539B6x . 1�/OI:2006 878,933.00 765,B40.Oa 7.1476457x 1!1/O1/2007 878�913.U0 768�797.50 J.1432JOBx I i IQ/01/.00B 878,913.00 765,8B5.OP 1.1475)63x 10/OI/2009 8)8,�13.00 767,423.00 I.1{529C4x I IO!OI/2030 878,913.00 763,110.00 5.15:7574x I ! ;0/O1/2011 878,9]3.U0 758,13;,50 I.1591526x 10�02i201? 87A,913.00 I57,Iy2.50 I.1598333R i 10i07/:013 B78,913.00 761,01T.50 1.1549183x i IO/01/'ZO74 878,913.00 738,162.50 I.1542G73.� I I0:07/20J5 878,913.00 759,500.OA I.:SIY?5Bx IU/02:1016 878,973.U0 759,757.50 7.156'd336x ,. IOi01/Z077 878,913.00 T58,935.00 I.1580&I3< � IU/OS/2018 678,9:3-00 757,OiZ.Sl1 3.16Q9977x '. IOiOl/2U]J d78,423.00 749,050.00 l.17337p3� ', 10/O1B02C 878,913.00 740,260.U0 [.7873033� ', � 10/J7i2011 87B,9I3.00 730,662.50 I.2028967� �, I i0.'0]/?07i 87H,923.00 72S,Z52 50 1.211B711x i i 70I01/ZC:3 878.913.P0 713,762:50 1.1817179x ; ' 10:D1/2024 879,9I3.00 764,830.00 I.1481673x � ��. 10i01/2025 d7B,913.00 773,]97.50 1.136T257x ' �� 2JiUI/.026 B1B,913.00 7)4,405.00 1.1276777x � ��. 10:01:2oe7 87H,913.aa lJ8,a5z.30 I.J2�C515x � ininii2v18 81d,9t3.00 795,Fp2.50 1.J187757x ' _._. . __. __.. . _._ _... I TOTAL '17,295,AJti.13 .2,702,571.H8 - �-__.__... ... .... _.. ...._ _ Kins�ii, 0'Nsal, NeNcomb 8 Oo Oios, lnc. NCNlfONf✓-NMon�yEserow• 5IN61E PURPOSE Vu611t FittdncQ 11/19/1597 8:57 AM FlLE No. 474 11-19 '97 OS�5� IQ.�K; D N & D 619 793 834U P9�t o PaIA Dasert Fina»cing Authority I Prajcct Area Mo. 4 N�w Manoy 6 New Mnney Esrraw ]15,Y Caverag� OPfRAT70N OF VROJEC7 CONSrROCTlOH FUND T Oqto Principal Rafo Int�rest -7ransfors � 1/SS/7998^ - � 5.SI05531f - - ]0/03/1V08 1,569,412.50 5.5105591Y 760,B&7.94 (760,887.a�1 30/O1/1999 1,772,7B2.50 S.SSOS530Y 282,II1.79 (26Z,7I7.79i 30/D]/2000 1�769�107.50 5.SI05534X 183,075.85 (I83,075.851 70/O7/200] 2,OOB4O21.50 5.5205530Y 372,I77.55 f172,177.551 70TA1 6,6J9,355.00 � MB99,75J.13 l838,253.I3) � _ . . . .._. .... _._._I k7nso11, 0'N�al, Newconcb 6 Oe Dio., fnc. MEMMONFY-NMonpyfsr.raw- SINOLE PUdPOSE Public Fin+ncv 1!/19/7997 B:i7 AM FILE No. 474 11�15 'S? 09�52 1U�K 0 N � G 61y 793�340 PRIiE d Palm Dasert Finuicing AutAority Projact Area No. 4 Nou Money A N.w Monay [scraN . 375E Cover�ye PRICINB SUMNARY N�6uriLy Tyq af 9onA Coupon Yield Isnuanca Valu� ^ Par Maturlty Va1ue Price Do)1er PricQ 10/OS/2002 SEFIAI Coupop 4.250i 4.'14Df 65,0OO.OG 10u.000f 65,000.00 100.00OX 63,000.00 10/OI/2003 SERlA! Loupon 4.35P� 4.349A 70,000.00 300.000! 7G,OUG.00 SOO.ODOX 70,000.00 )Oi01/2004 SERIAL Cauyen 4.450f 4.448% 75,000.00 IOQ.POUI 75,000.00 IDO.00OZ 75,000.00 10/O1/2005 Sfk1A1 CouOon A-SOOf 4.d99S AP,000.00 100.0001 80,0OO.OG IOO,ODOi 80,000,00 70/01/200f SfRlA1 Coupon 4.600Y 0.599f 9�,000.00 100.000( 9U,000.00 IOO.00Ot 90,000.00 ]0/O1�P007 SERIAL Cvupon 4.70U1 4.699i 95,000.00 IOO.00OY 95,000.00 300.000X 95,000.00 10lO1/2008 SFRIAL Coupon 4 J50i 4.749X 100,000.00 IOO.00OY t00,000.00 100.000f 100,OOD.JO 10/01/2009 SERIAL Loupon 3.800f 4.799X 1�5,000.00 lOO.00OX l05,000.00 l00.000% J05,000.00 10/D1/2010 SFRIAL Coupon /.850f 4.B49E I10,000.OD IDO.00Of 11P,000.00 IOO.00OE I70,000.00 10/Ol/2071 SFRIAL Caupon 4.900i 4.B99S 115,000.00 IUO.00ar 325,000.00 tOp,0003 I15,000.00 10/Ol/1017 TfRM 1 Coupon 5.350f 5,349� 3,195,000�00 SOO.00CY 3,795,G00.00 l00.6007 3,195,000.00 70/U1/20?8 TERN 2 Coupon 5.450X 5.449f 6,d2D,P00.00 300.00OY 6,620.000.00 lOO.00OS 6,670,000.00 TOTAL J � 10,7?O,P00.00 - 10,720,nuu.uo � io,720,000.00 BfD INFORMATION P�r Amoun[ uf OvnOs... .... ........ . . .. . .. ... .. .... f10,%2n,00U.0U Grosc Prpduction 230,720,000.00 Total Underwriter's OiscuunT (7.1503J...... . .... . (134,000.00) Bid 10,586,�u0.00 Accru�d lntor�st from 01/OI/]99b tn 01/15/1DLB.... 12,315.71 rata) Durch•se Prico f10,608.315 J7 8ond Yaar Uallirs. . ... . .. .. .. .. . . ... .. . ..... . .. .. . f222,44a.00 Av�rn4e Life.. ... . . ..... . .. .. . . . .. .... . . .. .. .. ... . 20 J50 Y��r: Avera9a Caupan.... . ... . . . .. .. ... .. .. .. . .. .. . . . . .. . 5.3866782f N�t Inte�ass Cost (NIC1.... .. .. . ...... ....... .. .. . 5.4471192Y Trus Intsr�st Lns[ (71C1... .. ... .. .... ..... ... .... 5.4634809i Kinsall, 0'Nsai, N�Ncowb � De Oius, Inc. FILE - N£NHONEY-NNon�rFso�ow- SlNGLf AURPOSE Yublic Finance ]I/19/1947 8;57 AM FILE No. 474 11i19 '97 09�5� [d1FK 0 N S D 619 793 �3A0 PHG� ' paTm Oosort Financing Ruthurity I � Vro,lect Aroa Mo. 4 i New MoNy 6 Npw Monty E�crow 215X Care�ago UPfkAT10N Of PROJfC? CONSTROCTION FUNp Uate Fuceipts Oisb�rsemsnts Cdsh Br Nnce 1/S5/1998 ' - - ]0/U1/799B 1�569,442.50 1,569,442.50 - 10/O3/1999 3.772�782.50 1.772�782.50 - � � 30/01/2000 I,Y69,707.50 1,269,]07.50 - ]0/OJ/200] 2,008,011.50 2,008,02?.50 TOTAL 6,679,355.00 6,639,355.40 � INYESTMEN7 pARAMFiERS fnvostmant Modol [PV, 6IL, ur Sacuriti•+1• ••.• • � • • GIC A�fault invastment yi�id tar9�t... ........ ..... .. . kand Viald Cast of Restrictad Inrastments....... ..... . ....... 6,619,355.00 - Totai Gost of Invcstm�nts... . ........ . ......... . .. l6,5I9,355.00 7argst Cost of fnvastments ab ben4 yie10.......... l5,B6l,632.47 Yir7J ta Rrceipt........ . . .. ....... .... ........... 5.510553<S Yiold fur Ar6iFroQe Pu�puses...... . .. ., •• ... .. . . .. 5.5305E3af Klnsill, p'Neai, Neutomb d Dn Oioz, Inc. NEMMOHEY-NMon�yfscrur• SIHGLE P1IHPOSE ou67ic Finanro 2]/17:1997 Be57 AM FILE No. 475 11i19 '97 1U��'=ID�K 0 N & D 619 7�'- 8340 PRGc 2 Pa7m Das�rt Fin�nCtn9 Autho�ity Pre,]ect Araa No. � Y�ar 5 J20f Cov�rage SOURCES i USES D�tod O1/p!/1y98 Ociiver�tl 0]!15/T998 SOUNGES OF FUNOS - Aar Amount of Bonds.... . ... . .... .. . .. .. . .. .. .... . . t10,275,000.00 Accruotl InLerest fPa�u O1/UUI998 t.o O]/15/199H.. . . 2I,273.0� TOTAL 50l1RCE5 tl0,296.273,00 USES Of FUXDS Oeposit to Dobt Srrrice Fund.... .................. 21,7)3.00 poposit to Oabt ServTn Reserre FunJ lDSRF). ..... . 732,020.00 � � Rounding Amaunt.. .. ...............� ......... .... . . A,541.9BO.tl0 TOTAL USES f10,296,273.00 Kinsall, 0'Naal, Newcnm6 { Oe Oios, !na = NEWMON£V-Yoar5 11120• 51N6Lf PURAOSF Pubiic Finance ll/l9/1fl97 4:09 AM � F?LE No. 475 11i19 '9' 10�02 ID�'r: 0 N & D 'S19 79, 8340 PHGE 3 Palm paser[ Financing Autho�ity � Praject Area No. 4 � Y�ar S 120X Coveraga . LOYERA6E AAT10 A�te Taial Rovonuas Total 0/5 Lovorage u 10/O1/i998 878,913.00 470,165.00 2.1423056x 36:0.1/1999 b78,9Y3.00 547,0?0.00 �.6D67292x JUiUl/200D 878.9I3.00 547,070.00 J�6067292x 30/0]/IOU: 879,9I3.p0 517,020.00 1.6067192x 70i0Y/2002 d7B,91J.00 732,020.00 J.2006660x 70i0;/2003 H%B,G33.00 728,P77.50 7.207169Ex 20/01J2004 87B,913.00 7ZB,Te7.50 1.P060PfiEa 10iD�/?Op6 878,913.00 71&,867.5a 1.2o5B611r 10/01/IOG6 878,913.00 728,420.00 1.?066020R . � 30/O!/?007 878,913.00 T27,965.00 3�1093521x � � 10/01/Z�08 878,913.00 73U�6D2.5Q I.202B49Ix 10/07/20D9 8)8,913�00 728�215.OU 1.:0694I6x �' 10/Ol/7070 978,913.00 730.162.50 3.20J7?25x � '� 10/OJ:2011 H)8,913.00 732,257.50 L:'019200x IDi01/?l/J2 876,9I3.00 73I,522-50 1.2014846x I 70�G]/20Y3 878,973.!)0 730,322.50 :.ZR345B)x � :0/C:/2074 H78,913.70 7ZB,315.OU l.2067759x 10.!02/'107: H78,9l3.00 %30,595.OG 1.:WI74EF 10i07/2p7L 87H,973.OJ 731.5�5.D0 1.2013655x IOi01/20i7 8)8.913.00 732,6I5.00 1.2013317x � 10:'P1/2018 8)&,�33.OA 7a0,555.UC � I.2030757x 10:01/2019 878,913.00 728,415.00 1.20667UZx 70/07/1020 B7B,913.00 730,J95.00 1.2036689x IO/OIJ2027 876,97�.U0 730,627.50 :.20T9564s � 30/0;!/?022 878,913.00 72�,i07-50 1.20I4730x � 10/O1/T02] 976�913.OQ 727,440.00 2.20B2275X i ]0/�1/2024 678,9]3.00 7ZB,820.00 1.2059397x I 10/Ol/2025 879,913.C10 728,5H0.00 2.20633)0� I IDial/2026 878,913.60 731,720.00 2.20176J3x I 10/01/20T7 878,973.00 7Z7.47:.50 7.2073437x � 10/01;2078 U18,913.00 717,605.00 I.Z079535x �'--. _._..--"-- �_._....... _._. . � TOTAI. 27,�?46,303.00 :'7,75p,677.50 - Kinsel1, 0'Nwl, N.�ca,�b 6 Oe Dios, Inc. = NEWMONEY-YearS 6'120- SINGLE WRPOSE �oblic F�nante 11/19/19y7 d;09 AH rROM : MUNISOFT PHOhE N0. : 1 503 472 6361 ^ Noi�. 19 1997 10:39AM P1 MUNISOFT 2I30 NW Mtchelbook Lane McMinnvill� Oregon 97128 (503) 434-6SIl Phone {503) 472-636I Fax Date: 11/19/1997 To: lknnis Coleman From: Ken Dieker Re: Housing- Numbers Pa�ees: S (IncladinY Cover Pa�e) Commenb: If traasmission prnblems occur, please coatact Kea�eth L. Dik]cer at (303) 434-6511. FROM : MUNISOFT ^ PHONE N0. � 1 SE3 472 6361 ^ No�. 19 1997 10:40RM P� . � �K�' 8b7 7:; � �� � , � � � � � � � � � � � N � � � � ��� ' � � �: � . � �� � � � ��� � � � ��� � � �� ffi . � � � � ��� . � �� � � $� � � ��a� 3 �sri 's � � � � � � � �� � �� � � � � � � � � � � � � � � m � �� � � � � � � �� � � � � � � � � � � � � � � � � � �� � � � � � FROM : MUNISOFT �~ PHONE N0. : 1 503 472 5361 Ncv. 19 1997 10:46RM P3 _ � �E • K • � � � � M M °D m w � � � � � � � �. • � � � ' � � � � � � � � a �,. � � � i. � � I � � � � � � '. , � � � f 11I � � � ^ OI Oj � g • a � � � � g g � � � � �i d � � � � , � N si � � �.� � = ��e � � � � � �� � �` � � �� � fr � � � � � � � � m � �� � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � o �� � � � � � . r -� FROM : MUNISOFT PHONE N0. � 1 503 472 6361 No�. 19 1997 10:40RM P4 � � • � � � . . , � si e� � � ' �F � F !i vi � � ' � si ei � � ' � � , � $ � ' � � � N3 sf � o 0 � � 'i ei � � . � . � � � ' 4 � , � � ef � � m¢ � 4 �� � �� � � � � � � � a � � � � ` m � �� � � � � � � � � � � � � � � � � � F � � � � � � � � � � � � � � � � FROM : MUNISOFT � PHOhE ND. : 1 503 472 6361 ^ No�. 19 1997 19:41PM PS �� � � ' � � � si ei � q ' R � ' , � � � � � � �� H �` � � � � � s � � � ffi � � � � m � �, � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � �� � � � � . FROM : MUNISOFT ^ PHONE N�. : 1 5L�3 472 6361 ^ Nrn,. 15 1997 10:41AM P6 ��i�b 7saA7moo�8oeb,1997 et ' afRiwede Ea�nes dAod. AvNuuadBmd� 47,7�p,ppp,pp owa so.oe otm.b aro ae..s�.orm.a. aro ��> aro O�rsarmdDrb 0.00 7eW SwOdFuds �7,�/�7pp,dp lJlndFlmd� ��� 3A7Y.00Gro Hs�w8w4'Pnei� 191.7�173 It�wF�dChvhll� Awo��t a�,.orr.�... +caaoom w�oe �.m.esxa [r�aa�w.ty.eow ay.no.a a�oo a'ntaoaro H��Ad� 71i,QCi.16 12lxAvw�pAruY 119➢,ltlM LmTo}lwoi{AWndly q�j,ppppp CR��� I�13D.�DD.00 SaW UwdlMi p,71Y,56D.91 � 139.09 Ro17Yb IIADY97 amr:. ���na rROh1 : MUNISOFT - PHONE N0. : 1 503 472 63E1 Nov. ?9 1997 10:42AM P7 " CkmDehtB�via�mNarfw Paiod Newlnw Funl _ ors R�oat Fre Lu�aa TaY D6 D6 11/7Q97 II/iP47 �!1/98 619,�1 t1A� i19,691 l0/119� 410.000 ifl0 1319�380 1.659.7W 7�1'N,07{ �� 1,311.130 1,]11,130 7.i1q510 l07/9y 453,000 3.900 l�ll.l]D 1.QQQ130 zP77,26p N� I,103,2ft l.2D1,216 ;Y6t,719 IMIfOD {7S.00D 4000 1,]0;7ii 1,67f,=!t 7,t7Dyt3 rlWl I.I97,7St I.I97,TSB i,q0,015 IOVIADI f00,000 AIOo I.19i,73t I,t4R75i ;p5315 MU03 1.7C TOs I.IG,lOY 7,ps,�y IdV03 N4� 1900 I.t�21� [.lTL� ].753AI5 Yi/03 1.171„1U 1.17171Y ;706,�25 IOAq3 1tq000 4.3W ].1'N,71i 1,3{�71� 1,731,633 W� 1.165,306 1,165,lW ;7�y,y1L ldl/dl ' �7qppp 4A00 1.165,500 I.315�J09 1.7y1,OD5 NlO6 1.154]63 I.1l6,36f ;74I.76S idl/QS 135,000 a700 l,t36,267 1,l9taqt ;'/N3y 41I06 I.1M,195 I�i��7S 3,'!3),7it INIA6 tlU.UW I550 4146.173 lA4<73 27�2SN0 NLb7 1,136,2i1 1.176,21t �73;713 tmRn as.aoo aeoo 4�ae.za� i.at�.?J� iTsr.as 4lM 61Iyt53 t.174,E33 ;7Sf��9D 1WIl01 A4� 4.7Go 1.13Atl3 l.bM.953 7.T�.705 � VIND I,I71,O3 I,II;613 ;l37/MS 1011/09 1.215,000 4iW I.I13,613 �3t7,R7 yMp,263 41l10 1.013,lT3 I.00ip7! 3,{ll.i� ia�no �.n4000 asoo �.a�wn x�ssA» �.�4�s �nni i.ustasa i.onas� s.eus.ao �aU�� t�s7.000 asw �.osztsa ;xta.r� A139.Ts villi 1A19,716 1.019316 3.�06,6N IWU13 1,�00,00D S.00D lAi9,316 3,{19,116 3.ttt,6i{ UI/13 9/.t,3)6 9N„7l6 ��qi,� 107A3 1,4]5,000 S.MO 9Ki16 �59�16 3,W,633 MM 9M1,OD 9�i3OA 3,p6,1g IOII/N I,Sso,am 9.100 947,0:7 ;N7,0'7S 3,/N,Itl Vllis 9P1.3R 9DT.7M 7.9Df.@0 Ip//IS 1.637�000 7.I30 9W.i/6 1�W�5{{ ��pyy 4Vls W.416 16f.M6 3M'�.4➢1 107/Is 1�'lIS�OOD 3.]fq 163�116 t,AD,413 ],.NS h,qj YIA7 p0.1J6 q0.�3b 7.p1.7U7 1WIA7 ;IOS,OOD 5.700 130,136 ;96S,t56 3,7l4713 yUlt 7KS.016 76f.Ot6 7.730.943 IdU16 ],ZLO,OW 5.250 M6,OB6 3.025,Ot6 3.790,175 YIA9 A3,161 765,M1 y,'rjp,µ� 1d1/19 ;7K,000 5.250 706,M1 3,ODD,M1 3,fi6,317 4�1l1D b43.133 6[I,IS! 3,733,916 INV70 ]J1;00D 3.150 6�,153 3,lSt,IS3 3,IOtJIo �/Vfl lT/.136 577.176 7,7i5,241 . 1dil2i 7,61y,ppp 5.]!0 3TI.l]6 ;2Y�136 7,79➢,27! 4�VS3 9D7,703 J07.705 ).'R9.M1 la�rl2 27oAuro s.]so lo7.tos 3,�l.ws 3.ansAto . U147 ql� �.X� 3.A1173 t0/VD 1.9W,000 530D 41��6! ).77L1Qi �.i0Y933 �/1/M 7XSA �q5lt �.fl1.027 �avM a,ioqaoo s.wo �e.sse a.ae.�s �.tu.��� a�ns zµ�oe x��,+a A'n4su tdvss �.z�o.aao s�oo ra.+o� s3+�.at �t�.t�s . �v�s �n.�ss in.m s.n��w �av�s s,�50.aao s.3oo in.�rs+ �.s3�as3 �,nsaas �IIdT 94�=i 9b.34t 3.Tl�.010 �n�n� �,ms.aoo s.3oo vas:e �,nian 3.m.�ss ��rn an�.�a •b'rio.000 s�loaa't 9sA26.ax ss.ua.ua s9.ns.as VOU-15-159i' 1i2�55 h'HIuHT c. WEic�l , NF��� �.St� i�Gr ,Ul ki� Law OHict oE ROBERT M. HAIGHT ATTORNEY AT LAW Mvnidpd 9ond CataKl November 18, 1997 �, I Mr. Carlos Orbega,Executive Director i Redevelopment Agency City of Palm D�arrt ' 73-510 Fred Waring Drive � Palm Deeert,Califomiz 92260 �' Re: Seriee B Bonde;BIGHORN Development Dear Carloe: You have requested this office to enalyze the mdditionel steps ttut nfed be incurred if the City of Pala►Desert(the"Cit}�')were to issue Series B Boads plus r x�w money component Eor the BIGHORN Aevelopment. It is my understanding that the Seties B Honds ars preaen4ly aut3wrized but uausued. Further, I understand that the developer of BIGHORN deaires M add a new money component and 'mcrease the issuance dollsr amount m excass of that which has bem authorized and to levy the increased assessments upon the developer's property only. You have asked me for direction as to how the City should proceed. Please be advi�ed aa follows: a) the City should receive a letier from BIGHORN requ�ting the Cotu�cil to change and modify the assessmatt to Incre� the authorized issue to a larger sum and to levy the incnaee upon the properties of the developer; b) an nmmded Engineer's Report is to be filed with the City Clerk describing the changes,the increase in assewment and the uaendad ase�s�ment roU; c) the Council should adopt a Resolution of Intmtion to malce changes and modifications at t�assessments and tet a 4ime attd Place foz heesing tttereon; 54015ootta Vslley Drivc,Suite A • Scotts V�Iley,CAlifornfa 9'a066 ■ (405�3&6b10 • FAX(408)4.'i8-1367 i. rJDU-1�-1557 ���55 '��Fil'aHT 6 I,JEI�T 4�7G J;�E� .�G� P.Ltc%E7� CAII06 OLtlgA November 18,1997 Page 2 of 2 d) the Cit�• Cl�k chould give publish�d notice of the hearing at least ben (10) days prinr to the hearing and mailed notice to each owner whoos assessment will incrense at least tweniy (20) day�prior to the heAru►g; e) ths developer must file with the City Clerk a written consent to ]evy additional assessments; � the City Council will hold a public hearing,hear all peotests, if any, end appsove the assessment inerease bq a 4/5's vote;and p� the City will provide for the issuance of the Series 9 Bonds, induding the new money component authorlaed by the change and modification praceedings outlined above. The total extre tiate invalved is approximately tw�ty (ZO) days to provide for the hesring. Of couroe, since the Series 6 Bonds and the new money component will be a new issue, an updattd appraisal would be rec{uited to varify the land velue under the additional bonds test set forth in the otiginal issuance documents. If I may be oE any service to the City m ths above �aceeding6, pkaae advise. Bat regards. V"rY trulY Yours, HeUGHT Qo WIIST `�rr"'r� � Itobeit M.Hright cc: Lonnie Odoay Redwaod Securities Group, Inc. Scott Koppel, MuniFinu�cIal 59015cotts Valley Drive,Suite A• Scotts V�IIcy,Califoznta 9D066 • (408)438-6610 • FAX(408�38-1367 rora� P.ez BIGHORN RECEIVED November 17, 1997 NOV 1 9 1997 PALM DESERT REDEVELOPMENTAGENCY Mr. Ramon A. Diaz City Manager City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 RE: Proposed Refinancing of Assessment District 94-1 (BIGHORN) Bonds Dear Ray: We recently met with representatives of the City of Palm Desert and members of its financing team who explained the terms and effect of the proposed refunding of the outstanding assessment district bonds,referenced above, by the Palm Desert Financing Authority. This letter is to express our desire to have the Financing Authoriry prceeed with such refunding. Sincerely, ��� Joseph . Curtis 0 oller BIGHORN Development,L. P. Cc: Cazlos Ortega, Executive Director � Redevelopment Agency BIGFIORN DEVELOPMENT, L.P. ZSS PA�OWET DRIVE, PAIM DESERT, CAIIFORNIA, 922E0 U S A a 6i9 34f�4653 • fax 6i9 776-71z5 . , �� ����������� � 73-510 FRED WARING DRIVE, PALM DESERT, CALIPORNIA 92260-2578 '�� TELEPHONE(760)346-0611 FAX(760) 341-6372 � November 19, 1997 VIA FAX 776-7125 Mr. CarLCardinalli Bighorn Development, L.P. 255 Palowet Drive Palm Desert, CA 92260 Dear Mr. Cardinalli: The letter from Robert Haight describes the steps that need to be taken in order to issue the Series B for Bighorn with additional monies. As the letter states, you need to start the process by sending a request to the City Council. In the mean time, we are ready to price the Series A Refunding but will hold off until we receive a letter from you authorizing the City to proceed. Sincerety, ��r����..� Carlos L. Ortega� Executive Director mh Attachment cc: Joseph D. Curtis, Controller, Bighorn � � v.y., , RECEIVED NOv - 3 1997 fiEDE ELOPMENTAGENCY November 3, 1997 • Mr. Ramon A. Diaz City Manager City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 Re: Proposed Refinancing of Tieiravista(Sierranova)Assessmem Disuict Bonds Dear Mr. Diaz: We recently met with representatives of the City of Palm Desert and members of iu financing team who explained the terms and effect of the proposed refunding of the outstaading Tierravista (Sierranova) Assessment Disuict Bonds by the Palm Desert Finaacing Authority. This letter is to express our desire to have the Financing Authority proceed with such refunding. Very uuly yows, DESERT AGGREGATES, INC. �G����',��� v Bnice D. Maize Get►era!Manager BDM/me P.O. Box 11478 • PALM DESERT • CALIFORNIA • 92255-1478 • 619.341.8409 • Fnx G19.341.9351 � AON3�V1N3WdOl3A3a3d �. 1d3S3a Wltld ..i�� � L66� 9 o no;� i' SUN�ISE a�ni�a�a COMPANY November 5, 1997 V/A FAX MA/L FOLLOW UP Mr. Dennis M. Coleman Redevelopment Analyst Palm Desert Redevelopment Agency 73-510 Fred Wari�g Drive Palm Desert, CA 92260 RE: Proposed Refinancine� of Indian Ridge Assessment District Bonds Dear Dennis: Enclosed is a signed copy of the letter approving the Palm Desert Financing authority to refund the Indian Ridge Assessment District Bonds. Please call if you have any questions or need additional information. Sincerely, Rudy A. Barela Budget Director 42-600 Cook Street, Suite 200, Palm Desert, California 92211, Telephone (619) 568-2828 Builder of Amenca's Finesr Caunn,y Ciub Communiti¢s ' II City of Palm Desert 73-510 FRED WARING DRIVE, PALM DESERT, CALIFORNIA 92260-2578 TELEPHONE(760)346-0611 FAX(760)340-0574 I October 31, 1997 Ivlr. Ramon A Diaz City Manager City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 RE: Proposed Refinancing of Indian Ridge Assessment District Bonds Deaz Ray: We recently met with representatives of the City of Palm Desert and members of its financing team who explained the terms and effect of the proposed refunding of the outstanding Indian Ridge Assessment District Bonds by the Palm Desert Financing Authority. This letter is to express our desire to have the Financing Authority proceed with such refunding. Sincerely, Rudy A. Bazela Manager Forecast and Budgeting Sunrise Company � � ..o.,