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Finance Highlights 2011 0603
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Finance Highlights 2011 0603
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6/16/2011 4:22:34 PM
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6/16/2011 4:22:09 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
6/3/2011
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_CC Agenda 2011 0620
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0620
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CHANDLER <br />G F M� NAGEMENT <br />Portfolio Characteristics <br />3/31/2011 12131/2010 <br />LAIF - City Pool #98 -01 -809 $39,459,888 <br />LAIF - Redevelopment Agency #65 -01 -005 394,996 <br />LAIF - RDA 1999 Bond Proceeds #11 -01 -001 188 <br />LAIF - RDA 2008 Bond Proceeds #11 -01 -038 11,330,696 <br />LAIF - Economic Development Agency 953,829 <br />Passbook/Checking Accounts 2,825,127 <br />$33,428,536 <br />453,663 <br />158 <br />12,726,079 <br />952,735 <br />2,139,285 <br />Total LAIF and Bank Accounts <br />$54,964,724 $49,700,456 <br />Investment Portfolio Market Value $27,889,446 $27,863,579 <br />Total Market Value $82,854,170 $77,564,035 <br />LAIF Quarterly Apportionment Rate <br />0.51% <br />0.46% <br />2 year US Treasury Yield to Maturity <br />0.78% <br />0.60% <br />5 year US Treasury Yield to Maturity <br />2.22% <br />2.02% <br />Investment Portfolio: <br />Average Maturity (yrs) <br />1.36 <br />1.48 <br />Modified Duration <br />1.32 <br />1.43 <br />Average Book Yield <br />1.85% <br />1.87% <br />Average Yield to Maturity at Market <br />0.58% <br />0.58% <br />Av erage Quality <br />AAA <br />AAA <br />Portfolio Activity <br />During the first quarter of 2011, activity in the portfolio managed by Chandler Asset Management <br />consisted of the purchase of $1.25 million in Agency securities. The portfolio sector allocation was <br />79.8% Agencies, 20.1% Treasuries, and 0.1% Money Market Fund. The portfolio structure and <br />duration strategy has been directed by the City and has been subordinate to their cash flow needs. <br />
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