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CITY OF TUKWILA <br />Policy Compliance & Liquidity Analysis <br />CASH & INVESTMENT REPORT <br />June 30, 2017 <br />Liouidity Analvsis & Maturity Diversification <br />Funds immediately available <br />Fixed Maturity Investments, maturing in: <br />0-90 days after Report Date <br />91-180 days after Report Date <br />181-270 days after Report Date <br />271-360 days after Report Date <br />Investments maturing in 1 year or less <br />Investments maturing in 1-3 years <br />Investments maturing in 3-5 years <br />Investments maturing in 5-7 years <br />Investments maturing in 7-10 years <br />Investments maturing in more than 1 year <br />and less than 10 years. <br />As of Report Date <br />Available Available Available in <br />Portfolio Within 1 Year Within 5 5 - 10 Years <br />Amount Years <br />$ 82,503,681 $ 82,503,681 <br />2,501,829 <br />529,639 <br />1,001,227 <br />4,032,695 4,032,695 <br />8,694,651 <br />1,477,259 <br />10,171,911 <br />$ 82,503,681 <br />4,032,695 <br />8,694,651 <br />1,477,259 <br />TOTALS $ 96,708,286 $ 86,536,376 $ 96,708,286 $ <br />89% 100% 0% <br />Liauiditv Requirements and Funds Available for Investina: <br />Funds immediately available $ 82,503,681 <br />Restrictions & designations: <br />Operating liquidity (a) 14,000,000 <br />Liquidity threshold 14,000,000 <br />Funds available for longer term investing $ 68,503,681 <br />(a) Represents largest one month decline in portfolio balance over the most recent 36 month period doubled; or the <br />equivalent of a 100% cushion. <br />Portfolio <br />POLICY <br />Policy <br />Financial Institution Diversification <br />Amount <br />% of Total <br />MAXIMUM <br />Met? <br />US Bank <br />$ 25,060,880 <br />25.9% <br />50.0% <br />Yes <br />Washington State Treasurer <br />18,107,164 <br />18.7% <br />75.0% <br />Yes <br />Opus Bank <br />25,060,017 <br />25.9% <br />50.0% <br />Yes <br />Bank of Washington <br />250,000 <br />0.3% <br />50.0% <br />Yes <br />Columbia Bank <br />14,275,620 <br />14.8% <br />50.0% <br />Yes <br />Sound Community Bank <br />3,219,954 <br />3.3% <br />50.0% <br />Yes <br />Other financial institutions <br />10,734,651 <br />11.1% <br />50.0% <br />Yes <br />Total <br />$ 96,708,286 <br />100.0% <br />Portfolio <br />POLICY <br />Policy <br />Investment Mix <br />Amount <br />% of Total <br />MAXIMUM <br />Met? <br />Depository <br />25,060,880 <br />25.9% <br />insured by PDPC <br />Yes <br />State Investment Pool <br />18,107,164 <br />18.7% <br />75.0% <br />Yes <br />Money market <br />39,335,637 <br />40.7% <br />insured by PDPC <br />Yes <br />Certificate of Deposit <br />3,469,954 <br />3.6% <br />insured by PDPC <br />Yes <br />US Agency <br />7,002,301 <br />7.2% <br />75.0% <br />Yes <br />Municipal Bonds <br />3,732,351 <br />3.9% <br />no limit specified in policy <br />Yes <br />Total <br />96, 708, 286 <br />100.0% <br />Weighted Average Maturites: <br />Years <br />Performance Analysis <br />Certificates of deposit <br />2.0 <br />Current portfolio yield <br />0.78% <br />Benchmarks: <br />Municipal bonds <br />6.4 <br />6 month treasury <br />1.14% <br />Total Investments <br />3.0 <br />2 year treasury <br />1.38% <br />Total Portfolio <br />F 0.4 <br />Local Govt Invst Pool <br />(00.99% <br />POLICY MAXIMUM 3.5 <br />Policy Met? Yes <br />Note: Cash and cash equivalents are available within one day and are factored <br />into the Total Portfolio weighted average maturity. <br />i <br />