|
Mo Cash Flow
<br />13,000,000.00
<br />12,000.000.00
<br />11,000,000.00
<br />12,700,000.00
<br />24,000,000.00
<br />12,000,000.00
<br />13,000,GDD.00
<br />12,000,000.00
<br />13ADDA 0.00
<br />6,000,000.00
<br />6,OODAMOO
<br />9,000,000.00
<br />13,000,000.00
<br />14,00,000.00
<br />13A00,000.00
<br />P89
<br />Schedule 2
<br />Indian River County, Florida
<br />Board of County Commissioners
<br />Investment By Maturity Date
<br />December 31, 2018
<br />12J31/t6
<br />Coupont
<br />Punduase
<br />Maturity
<br />Years To
<br />Yield To
<br />Original
<br />Investment Type
<br />CUSIP
<br />Yield
<br />Date
<br />Date
<br />Maturity
<br />Maturity
<br />ParMwunt
<br />Book Value
<br />FHLMCDisc
<br />313397859
<br />0,525%
<br />02/22/16
<br />02/10/17
<br />0.11
<br />0.526%
<br />$ 2,000AD0.00
<br />$
<br />1,989,675.00
<br />Treasury Note
<br />912828674
<br />0.625%
<br />- 12/04/14
<br />02/15/17
<br />0.13
<br />0.650%
<br />$ 3,00,000.00
<br />$
<br />2,997,656.25
<br />FHLB Disc
<br />313385CG93
<br />0.630%
<br />03/02/16
<br />02/24/17
<br />0.15
<br />0.634%
<br />$ 3,000,00 OD
<br />S
<br />2,481,352.50
<br />Treasury Note
<br />91292SJ35
<br />0.500%
<br />11/05/15
<br />02/28/17
<br />0.16
<br />0.619%
<br />$ $000,000.0
<br />$
<br />4996,875.00
<br />Treasury Note
<br />912828!35
<br />OSO096
<br />09/16/15
<br />02/28/17
<br />0.16
<br />0.636%
<br />$ 3,000,000.00
<br />$
<br />2,994,120.00
<br />FHLMC Disc
<br />313397CT6
<br />0.650%
<br />03/14/16
<br />03/07/17
<br />0.18
<br />0.662%
<br />$ 2,000,000.00
<br />S
<br />1,987,072.22
<br />Treasury NOW
<br />9128280
<br />0.750%
<br />11/30/15
<br />03/15/17
<br />020
<br />0.750%
<br />$ 2,000,000.00
<br />$
<br />2AW,000.0D
<br />FHLMC Disc
<br />313397DL2
<br />0570%
<br />03/28/16
<br />03/24/17
<br />0.23
<br />0.573%
<br />$ 3,000,000.00
<br />$
<br />2,982,852 50
<br />Treasury Note
<br />912828192
<br />0.500%
<br />11/05/15
<br />03/31/17
<br />025
<br />0.623%
<br />S 3,000,000.00
<br />S
<br />2,994,843.75
<br />Treasury Note
<br />912828192
<br />0.500%
<br />04/30/15
<br />03/31/17
<br />0.2S
<br />0.574% $
<br />2p00A00.00
<br />$
<br />1,997,187.50
<br />FNMA Disc
<br />31350DWOS
<br />0.520%
<br />05/04/16
<br />04/03/17
<br />0.25
<br />0S23%
<br />$ 2,000,000.00
<br />$
<br />1,990,3SL31
<br />FNMA Dist
<br />313589ED15
<br />0.520%
<br />05/04/16
<br />04/10/17
<br />M27
<br />0523%
<br />$ 2,000,000.00
<br />$
<br />1,990,148.89
<br />Treasury Note
<br />912828C73
<br />0.875%
<br />12/16/15
<br />04/15/17
<br />0.29
<br />0.883%
<br />$ 2,000,000.00
<br />S
<br />1,999,780.00
<br />Treasury Nate
<br />911928K66
<br />0.500%
<br />11/30/15
<br />04/30/17
<br />0.33
<br />0.766%
<br />$ 2p00A0D.00
<br />$
<br />1,992,500.00
<br />Treasury Note
<br />912MK66
<br />0.500%
<br />04/30/15
<br />04/30/17
<br />0.33
<br />0.594%
<br />S 3,000,000.00
<br />$
<br />2,994,375.00
<br />FHLB Disc
<br />31MER51
<br />0.640%
<br />05/18/16
<br />05/11/17
<br />0.36
<br />0.644%
<br />$ 1,700000.00
<br />S
<br />1,689,180.44
<br />FNMA Disc
<br />313589FT5
<br />0.660%
<br />05/31/16
<br />05/18/17
<br />0.38
<br />0.664%
<br />S 3,000,000.00
<br />S
<br />2,980,640.01
<br />FHLMC Dice
<br />313397M
<br />0.645%
<br />05/31/16
<br />05/25/17
<br />DAD
<br />0.649%
<br />$ 3,000.000.00
<br />$
<br />2,980,703.75
<br />Treasury Note
<br />912828SY7
<br />0.625%
<br />11/30/15
<br />05/33/17
<br />OA3
<br />0.793%
<br />$ 2,000,000.00
<br />$
<br />3,9951000.00
<br />Treasury Note
<br />922828M
<br />0.625%
<br />09/02/15
<br />05/31/17
<br />OAl
<br />0.657%
<br />$ 3,000,000.00
<br />$
<br />2,998,350.00
<br />FHLMC Disc
<br />313397GR6
<br />0.450%
<br />06/29/16
<br />06/09/17
<br />0.44
<br />OA152%
<br />$ 2,000,000.00
<br />$
<br />1,991,375.00
<br />Treasury Note
<br />91282BWP3
<br />0.875%
<br />12/16/15
<br />06/15/17
<br />OAS
<br />0.916%
<br />$ 2,0001000.00
<br />$
<br />1,998,820.00
<br />FNMA Disc
<br />313589HE6
<br />0.500%
<br />07/08/16
<br />06/22/17
<br />OA7
<br />0.502%
<br />$ 3ADOA00.00
<br />$
<br />2,96S,4SB.34
<br />Treasury Note
<br />912828X04
<br />0.625%
<br />12/09/16
<br />06/30/17
<br />OSO
<br />0.625%
<br />$ 2,000,000.00
<br />$
<br />2,00,000.00
<br />Treasury Nate
<br />912828104
<br />0.625%
<br />11/30/15
<br />06/30/17
<br />OSO
<br />0.840%
<br />$ 2,000,000.00
<br />$
<br />1,994,062-50
<br />Treasury Note
<br />912828X!4
<br />0.625%
<br />09/02/15
<br />06/30/17
<br />050
<br />0.668%
<br />S 3,000,000.00
<br />$
<br />2,997,630.00
<br />FHLMC Disc
<br />313397HRS
<br />0.580%
<br />07/27/16
<br />07/03/17
<br />OSO
<br />OS80%
<br />$ 3,000,000.00
<br />$
<br />2,983,518.33
<br />FHLB Disc
<br />319385HY5
<br />0.600%
<br />07/13/16
<br />07/10/17
<br />0S2
<br />0.604%
<br />S 2,000,000.00
<br />$
<br />1,987,93133
<br />FNMA Disc
<br />313S89JF1
<br />0.550%
<br />09/01/16
<br />07/17/17
<br />0.54
<br />OSS3%
<br />S 2,00%0=0
<br />$
<br />1,99 ZSL78
<br />FHLB Disc
<br />313385IN7
<br />0.540%
<br />09/01/16
<br />07/24/17
<br />0.55
<br />0.547%
<br />S 2,000.000.00
<br />S
<br />1990220.00
<br />Treasury Note
<br />912828TGS
<br />0.500%
<br />01/20/15
<br />07/31/17
<br />0.58
<br />0.678%
<br />S 31000,000,00
<br />$
<br />2,986,640.63
<br />FHLB Bullet
<br />3190A8YV9
<br />0.625%
<br />08/08/16
<br />08/08/17
<br />0.60
<br />0.625%
<br />$ 3,000.000.00
<br />$
<br />3,000,000.00
<br />FHLBDisc
<br />313385KL9
<br />0,520%
<br />08/18/16
<br />08/15/17
<br />0.62
<br />0.529%
<br />$ 3A0,000.00
<br />$
<br />2,984,313.33
<br />FHLMC-1XCall
<br />3LMG62Ct5
<br />0.850%
<br />OS/29/15
<br />08/25/17
<br />0.65
<br />0.850%
<br />S 2,000,000.00
<br />$
<br />2,000.000.00
<br />Treasury Note
<br />91MSTM2
<br />0.625%
<br />08/14/35
<br />08/31/37
<br />0.67
<br />0.770%
<br />$ 2,000,000.00
<br />S
<br />3,994,160.00
<br />Treasury Note
<br />912828TM2
<br />0.625%
<br />01/20/15
<br />08/31/17
<br />0.67
<br />0.71096
<br />$ 3,000,000.00
<br />$
<br />2,993,437.50
<br />FNMA Disc
<br />3135891H4
<br />0.610%
<br />10/27/16
<br />09/05/17
<br />0.68
<br />0.613%
<br />$ 2,000,000.00
<br />$
<br />1,989,392.78
<br />FHLMC-1X Call
<br />3134G7WZ0
<br />0.900%
<br />09/1S/15
<br />09/15/17
<br />0.71
<br />0.900%
<br />$ 2,00,000.00
<br />$
<br />2,000A00.00
<br />FNMA Disc
<br />313589MA83
<br />0.620%
<br />13!01/16
<br />09/22/17
<br />0.73
<br />0.623%
<br />S 3,00,000.00
<br />$
<br />2,983,208.33
<br />Treasury Note
<br />912828T59
<br />0.625%
<br />04/29/16
<br />09/30/17
<br />0.75
<br />0.662%
<br />S 2A00,000.0D
<br />$
<br />1,998,980.00
<br />Treasury Note
<br />912828759
<br />0.525%
<br />09/16/15
<br />09/30/17
<br />0.7S
<br />0.81996
<br />$ 3AGOA00.00
<br />$
<br />2,98%28L2S
<br />FNMA Disc
<br />313589MU4
<br />0.640%
<br />11/08/16
<br />10/10/17
<br />0.78
<br />0.644%
<br />$ 3,000,000.00
<br />$
<br />2,982,080.01
<br />Treasury Note
<br />9128MBFS4
<br />0.875%
<br />11/30/15
<br />10/15/17
<br />0.79
<br />0.894%
<br />$ 30101000.00
<br />$
<br />2,999 531.25
<br />FFCB Callable
<br />3133EFKMB
<br />0.710%
<br />10/20/25
<br />10/20/17
<br />0.80
<br />0.710%
<br />$ 2,000000,00
<br />$
<br />2,000,000.00
<br />FHLB Bullet
<br />3130A6LZB
<br />0.625%
<br />01/20/16
<br />10/26/17
<br />0.82
<br />DAM
<br />S 2,000,000.00
<br />$
<br />1,991,780.00
<br />Treasury Note
<br />912828TWO
<br />0.7509A
<br />11/18/16
<br />10/31/17
<br />0.83
<br />0.766%
<br />$ 3,000,000.00
<br />S
<br />2,999,531.25
<br />FHLB Disc
<br />313385NY80
<br />0.700%
<br />11/30/16
<br />11/07/17
<br />0.85
<br />0.705%
<br />$ 3,000A0D.00
<br />$
<br />2,980,050.00
<br />FHLMC Disc
<br />313397PF2
<br />0,690%
<br />12)12/16
<br />11/14/17
<br />0.87
<br />0.690%
<br />S 3,000,000.00
<br />$
<br />2,980,622.49
<br />FHLMC Bullet
<br />3137EADN69
<br />0.750%
<br />03/02/16
<br />01/12/18
<br />L03
<br />0.886%
<br />$ 3,0000.00
<br />S
<br />2,992,500.00
<br />Treasury Note
<br />91282OP20
<br />0.750%
<br />11/18/16
<br />01/31/18
<br />LOS
<br />0.850%
<br />$ 3,000,000.00
<br />$
<br />2,996,430.00
<br />FNMA Bullet
<br />3135WTGB
<br />0.875%
<br />01/20/15
<br />02108/18
<br />LU
<br />0.917%
<br />$ 2,00,000.00
<br />S
<br />1.997,800.00
<br />FFCB Bullet
<br />3133EFZR19
<br />DAM
<br />02/12/16
<br />02/17/18
<br />L12
<br />0.8110%
<br />$ 2,000,000.00
<br />$
<br />2,000,000.00
<br />Treasury Note
<br />912828UR9
<br />0.7SO%
<br />03/31/16
<br />02/28/18
<br />1.16
<br />0.750%
<br />$ 2,00,000.00
<br />S
<br />400,000.00
<br />Treasury Note
<br />912828UR9
<br />0.750%
<br />12/04/15
<br />02/28/18
<br />1.16
<br />L004%
<br />$ 310001000.00
<br />$
<br />2,983,140.00
<br />FHLMC
<br />3137EADP1
<br />0.875%
<br />03/17/16
<br />03/07/18
<br />L38
<br />0.875%
<br />S 2,000,000.00
<br />$
<br />1,994,380.00
<br />Treasury Note
<br />912828168
<br />1.00696
<br />12/04/15
<br />03/15/18
<br />120
<br />LOM
<br />$ 3,00,000.00
<br />$
<br />2,996,250.00
<br />FHLB Bullet
<br />313DA70(1
<br />0.875%
<br />12/12/16
<br />03/19/18
<br />1.21
<br />1.000%
<br />$ 3,00,000.00
<br />$
<br />2,99SAMO0
<br />Treasury Note
<br />912828UU2
<br />0.750%
<br />03/31/16
<br />03/31/18
<br />L25
<br />1451%
<br />6 210001000.00
<br />$
<br />1,999900.00
<br />Treasury Note
<br />912828UU2
<br />0.750%
<br />12/04/35
<br />03/31/16
<br />LZS
<br />LOST%
<br />S 31000,000.00
<br />$
<br />2,979,390.00
<br />FHLMC Bullet
<br />3137EAEA8
<br />0.75096
<br />05/17/16
<br />04/09/18
<br />L27
<br />DAM
<br />$ 3,000,000.00
<br />S
<br />2,993,619.00
<br />Treasury Note
<br />91ZBMKZS
<br />0.75096
<br />12/07/15
<br />04/35/16
<br />L29
<br />L071%
<br />$ 3,000,000.00
<br />S
<br />2,977,710.00
<br />FHLMC Callable
<br />333468XH7
<br />LODO%
<br />12/12/16
<br />04/27/18
<br />132
<br />L026%
<br />$ 3,001),000.00
<br />$
<br />2.448,950.00
<br />Treasury Note
<br />912828UZi
<br />0.625%
<br />03/33/16
<br />D4/30/18
<br />L33
<br />0.769%
<br />$ 2A00,00D.00
<br />$
<br />3.994,060.00
<br />Treasury Note
<br />912828UZ3
<br />0.625%
<br />02/18/16
<br />04/30/18
<br />L33
<br />0.780%
<br />$ 310001000.00
<br />S
<br />2,989,88250
<br />FFCB Callable
<br />3133EFMUS
<br />0.950%
<br />02/11/16
<br />05/02/16
<br />L33
<br />0.950%
<br />$ 2,0001000.00
<br />$
<br />2,000.000.00
<br />FHLMCCaDable
<br />313469JDO
<br />L000%
<br />05/11/16
<br />OS/13/18
<br />L36
<br />L000%
<br />$ 2,ODO.00D.00
<br />S
<br />2000,000.00
<br />Treasury Note
<br />912828X.03
<br />1.000%
<br />11/30/15
<br />05/15/18
<br />L37
<br />1.091%
<br />S 3A ,000.00
<br />$
<br />2,993,430.00
<br />FHLMC Callable
<br />UUMIKU0
<br />L000%
<br />06/02/16
<br />05/25/18
<br />L40
<br />L000%
<br />$ 3,000,000.00
<br />S
<br />2,997,600.00
<br />Treasury Note
<br />91282MI
<br />0.87596
<br />31/38/16
<br />05/31/18
<br />L41
<br />0.947%
<br />S 3000,000.00
<br />S
<br />2,996,718.75
<br />FHLB Callable
<br />313OA7DBB
<br />1.000%
<br />02/28/16
<br />06/04/16
<br />L42
<br />L000%
<br />$ 3,000,000.00
<br />$
<br />3,000'000.00
<br />Treasury Note
<br />912828XF2
<br />L125%
<br />12/16/16
<br />06/15/18
<br />L45
<br />1132%
<br />$ 2,000,000.00
<br />$
<br />1,999,780.00
<br />FFCB Callable
<br />3133EGUX1
<br />0.940%
<br />09/20/16
<br />06/20/18
<br />1-6?2
<br />0.940%
<br />$ 2,00,000.00
<br />S
<br />2,000,000.00
<br />Mo Cash Flow
<br />13,000,000.00
<br />12,000.000.00
<br />11,000,000.00
<br />12,700,000.00
<br />24,000,000.00
<br />12,000,000.00
<br />13,000,GDD.00
<br />12,000,000.00
<br />13ADDA 0.00
<br />6,000,000.00
<br />6,OODAMOO
<br />9,000,000.00
<br />13,000,000.00
<br />14,00,000.00
<br />13A00,000.00
<br />P89
<br />
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