Mo Cash Flow
<br />$ 11,000,000.00
<br />$ 12,700,000.00
<br />$ 14,000,000.00
<br />S 12,000,000.00
<br />$ 13,000,000.00
<br />$ 12,000,000.00
<br />$ 13,000,000.00
<br />$ 6,000,000.00
<br />$ 6,000,000.00
<br />$ 9,000,000.00
<br />$ 13,000,000.00
<br />$ 14,000,000.00
<br />$ 13,000,000.00
<br />S 13,000,000.00
<br />$ 11,000,000.00
<br />P33
<br />Schedule 2
<br />Indian River County, Florida
<br />Board of County Commissioners
<br />Investment By Maturity Date
<br />March 31,
<br />2017
<br />03131/17
<br />Coupon/
<br />Purchase
<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 />Par Amount
<br />Book Value
<br />FNMA Disc
<br />313599OW05
<br />0.520%
<br />05/04/16
<br />04/03/17
<br />0.01
<br />0.523%
<br />S 2,000,000.00
<br />$
<br />1,990,351.11
<br />FNMA Disc
<br />313589EDIS
<br />O.S20%
<br />05/04/16
<br />04/10/17
<br />0.03
<br />O.S23%
<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 />0.04
<br />0.883%
<br />$ 2,000,000.00
<br />$
<br />1,999,780.00
<br />Treasury Note
<br />912828K66
<br />O,SDD%
<br />11/30/15
<br />04/30/17
<br />0.08
<br />0.766%
<br />$ 2,000,000.00
<br />S
<br />1,992,500.00
<br />Treasury Note
<br />912828K66
<br />0.500%
<br />04/30/15
<br />04/30/17
<br />0.08
<br />0.594%
<br />$ 3,000,000.00
<br />S
<br />2,994,375.00
<br />FHLB Disc
<br />313385FtS1
<br />0.640%
<br />05/18/16
<br />05/11/17
<br />0.11
<br />0.644%
<br />$ 1,700,000.00
<br />S
<br />1,689,160.44
<br />FNMA Disc
<br />313589FTS
<br />0.660%
<br />05/31/16
<br />05/18/17
<br />0.13
<br />0.664%
<br />$ 3,000,000.00
<br />S
<br />2,980,640.01
<br />FHLMC Disc
<br />313397GA3
<br />0.645%
<br />05/31/16
<br />05/25/17
<br />0.15
<br />0.649%
<br />S 3,000,000.00
<br />$
<br />2,980,703.75
<br />Treasury Note
<br />912828SY7
<br />0.625%
<br />11/30/15
<br />05/31/17
<br />0.17
<br />0.793%
<br />S 2,000,000.00
<br />S
<br />1,995,000.00
<br />Treasury Note
<br />912828SY7
<br />0,625%
<br />09/02/15
<br />05/31/17
<br />0.17
<br />0.657%
<br />$ 3,000,000.00
<br />S
<br />2,998,350.00
<br />FHLMC Disc
<br />313397GR6
<br />0.450%
<br />06/29/16
<br />06/09/17
<br />0.19
<br />0.452%
<br />$ 2,000,000.00
<br />$
<br />1,991,375.00
<br />Treasury Note
<br />912829WP1
<br />0.875%
<br />12/16/15
<br />06/1S/17
<br />0.21
<br />0.916%
<br />$ 21000,000.00
<br />$
<br />1,998,820.00
<br />FNMA Disc
<br />313589HE6
<br />0.500%
<br />07/08/16
<br />06/22/17
<br />0.23
<br />0.502%
<br />$ 3,000,000.00
<br />S
<br />2,985,458.34
<br />Treasury Note
<br />912828X14
<br />0.625%
<br />12/09/16
<br />06/30/17
<br />0.2S
<br />0.625%
<br />$ 2,000,000.00
<br />$
<br />2,000,000.00
<br />Treasury Note
<br />912828X14
<br />0.625%
<br />11/30/15
<br />06/30/17
<br />0.25
<br />0.840%
<br />S 2,000,000.00
<br />$
<br />1,994,062.50
<br />Treasury Note
<br />912828X14
<br />0.625%
<br />09/02/15
<br />06/30/17
<br />0.25
<br />0.668%
<br />$ 3,000,000.00
<br />$
<br />2,997,630.00
<br />FHLMC Disc
<br />313397HRS
<br />O.SSD%
<br />07/27/16
<br />07/03/17
<br />0.26
<br />0.580%
<br />$ 3,000,000.00
<br />S
<br />2,983,518.33
<br />FHLB Disc
<br />313385HYS
<br />0.600%
<br />07/13/16
<br />07/10/17
<br />0.28
<br />0.604%
<br />$ 2,000,000.00
<br />$
<br />1,987,933.33
<br />FNMA Disc
<br />313S89JF1
<br />O.SSD%
<br />09/01/16
<br />07/17/17
<br />0.30
<br />0.553%
<br />$ 2,000,000.00
<br />$
<br />1,990,252.78
<br />FHLB Disc
<br />313385JN7
<br />0.540%
<br />09/01/16
<br />07/24/17
<br />0.32
<br />0.547%
<br />$ 2,000,000.00
<br />S
<br />1,990,220.00
<br />Treasury Note
<br />91282STGS
<br />0.500%
<br />01/20/15
<br />07/31/17
<br />0.33
<br />0.678%
<br />S 3,000,000.00
<br />S
<br />2,986,640.63
<br />FHLB Bullet
<br />3130ABYV9
<br />0.625%
<br />08/08/16
<br />08/08/17
<br />0.36
<br />0.625%
<br />$ 3,000,000.00
<br />$
<br />3,000,000.00
<br />FHLB Disc
<br />313385KL9
<br />0.520%
<br />08/18/16
<br />08/15/17
<br />0.38
<br />0.529%
<br />$ 3,000,000.00
<br />$
<br />2,984,313.33
<br />fHLMC -1X Call
<br />3134G62Ci5
<br />0.850%
<br />05/29/15
<br />08/25/17
<br />0.40
<br />0.85D%
<br />$ 2,000,000.00
<br />$
<br />2,000,000.00
<br />Treasury Note
<br />912828TM2
<br />0.625%
<br />08/14/15
<br />08/31/17
<br />0.42
<br />0.770%
<br />$ 2,000,000.00
<br />$
<br />1,994,260.00
<br />Treasury Note
<br />912828TM2
<br />0.625%
<br />01/20/15
<br />08/31/17
<br />0.42
<br />0.710%
<br />$ 31000,000.00
<br />S
<br />2,993,437.50
<br />FNMA Disc
<br />313589LH4
<br />0.610%
<br />10/27/16
<br />09/05/17
<br />0.43
<br />0.613%
<br />$ 2,000,000.00
<br />$
<br />1,989,392.78
<br />FHLMC-1X Call
<br />3134G7WZO
<br />0.900%
<br />09/15/15
<br />09/15/17
<br />0.46
<br />0.900%
<br />$ 2,000,000.00
<br />5
<br />2,000,000.00
<br />FNMA Disc
<br />313589MA83
<br />0.620%
<br />11/01/16
<br />09/22/17
<br />0.48
<br />0.623%
<br />$ 3,000,000.00
<br />$
<br />2,983,208.33
<br />Treasury Note
<br />912828759
<br />0.625%
<br />04/29/16
<br />09/30/17
<br />0.50
<br />0.662%
<br />$ 2,000,000.00
<br />$
<br />1,998,980.00
<br />Treasury Note
<br />912828T59
<br />0.625%
<br />09/16/15
<br />09/30/17
<br />0.50
<br />0.819%
<br />S 3,000,000.00
<br />$
<br />2,988,281.25
<br />FNMA Disc
<br />313589MU4
<br />0.640%
<br />11/08/16
<br />10/10/17
<br />0.53
<br />0.644%
<br />$ 3,000,000.00
<br />$
<br />2,982,080.01
<br />Treasury Note
<br />912828FS4
<br />0.875%
<br />11/30/15
<br />10/15/17
<br />0.54
<br />0.894%
<br />$ 3,000,000.00
<br />$
<br />2,999,S31.25
<br />FfC8 Callable
<br />3133EF1(M8
<br />0.710%
<br />10/20/15
<br />10/20/17
<br />0.56
<br />0.710%
<br />$ 2,000,000.00
<br />$
<br />2,000,000.00
<br />FHLB Bullet
<br />3130AWS
<br />0.625%
<br />01/20/16
<br />10/26/17
<br />0.57
<br />0.858%
<br />$ 2,000,000.00
<br />$
<br />1,9911780.00
<br />Treasury Note
<br />912828TWO
<br />0.750%
<br />11/18/16
<br />10/31/17
<br />0.59
<br />0.766%
<br />$ 3,000,000.00
<br />5
<br />2,999,53125
<br />FHLB Disc
<br />31338SNY90
<br />0.700%
<br />11/30/16
<br />11/07/17
<br />0.61
<br />0.705%
<br />$ 3,000,000.00
<br />$
<br />2,980,050.00
<br />FHLMC Disc
<br />313397PF2
<br />0.690%
<br />12/12/16
<br />11/14/17
<br />0.62
<br />0.690%
<br />$ 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 />0.79
<br />0.886%
<br />$ 3,000,000.00
<br />$
<br />2,992,500.00
<br />Treasury Note
<br />912828P20
<br />0.750%
<br />11/18/16
<br />01/31/18
<br />0.84
<br />0.850%
<br />$ 3,000,000.00
<br />$
<br />2,996,430.00
<br />FNMA Bullet
<br />3135GOTG8
<br />0.875%
<br />01/20/16
<br />02/08/18
<br />0.86
<br />0.917%
<br />$ 2,000,000.00
<br />$
<br />1,997,800.00
<br />FFCB Bullet
<br />3133EFZR19
<br />0.600%
<br />02/12/16
<br />02/12/18
<br />0.87
<br />0.800%
<br />$ 2,000,000.00
<br />$
<br />2,000,000.00
<br />Treasury Note
<br />912828UR9
<br />0.750%
<br />03/31/16
<br />02/28/18
<br />0.92
<br />0.750%
<br />$ 2,ODO,000.00
<br />5
<br />2,000,000.00
<br />Treasury Note
<br />912828UR9
<br />0.750%
<br />12/04/15
<br />02/28/18
<br />0.92
<br />1.004%
<br />$ 3,000,000.00
<br />$
<br />2,983,140.00
<br />FHLMC
<br />3137EADP1
<br />0.875%
<br />03/17/16
<br />03/07/18
<br />0.93
<br />0.875%
<br />$ 2,000,000.00
<br />$
<br />1,994,380.00
<br />Treasury Note
<br />912828168
<br />1.000%
<br />12/04/15
<br />03/15/18
<br />0.96
<br />1.056%
<br />$ 3,000,000.00
<br />S
<br />2,996,250.00
<br />FHLB Bullet
<br />313OA70X1
<br />0.875%
<br />12/12/16
<br />03/19/18
<br />0.97
<br />1.00D%
<br />$ 3,000,000.00
<br />$
<br />2,995,284.00
<br />Treasury Note
<br />912828UU2
<br />0.750%
<br />03/31/16
<br />03/31/18
<br />1.00
<br />1.051%
<br />$ 2,000,000.00
<br />$
<br />1,999,900.OD
<br />Treasury Note
<br />912828UU2
<br />0.750%
<br />12/04/15
<br />03/31/18
<br />1.00
<br />1.051%
<br />$ 3,000,000.00
<br />$
<br />2,979,390.00
<br />FHLMC Bullet
<br />3137EAEA3
<br />0.750%
<br />05/17/16
<br />04/09/18
<br />1.02
<br />0.868%
<br />$ 3,000,000.00
<br />$
<br />2,993,619.00
<br />Treasury Note
<br />91282BK25
<br />0.750%
<br />12/07/15
<br />04/15/18
<br />1.04
<br />1.071%
<br />S 3,000,000.00
<br />$
<br />2,977,710.00
<br />FHLMC Callable
<br />3134GSXH7
<br />1.000%
<br />12/12/16
<br />04/27/18
<br />1.07
<br />1.026%
<br />$ 3,000,000.00
<br />$
<br />2,998,950.00
<br />Treasury Note
<br />91282BUZI
<br />0.625%
<br />03/31/16
<br />04/30/18
<br />1.08
<br />0.769%
<br />$ 2,000,000.00
<br />$
<br />1,994,060.00
<br />Treasury Note
<br />91282BUZ1
<br />0.625%
<br />02/18/16
<br />04/30/18
<br />1.08
<br />0.780%
<br />$ 3,000,000.00
<br />S
<br />2,989,682.50
<br />FFCB Callable
<br />3133EFMUS
<br />0.950%
<br />02/11/16
<br />05/02/18
<br />1.09
<br />0.950%
<br />$ 2,000,000.00
<br />$
<br />2,000,000.00
<br />FHLMC Callable
<br />3134G9JDO
<br />1.000%
<br />05/11/16
<br />05/11/18
<br />1.11
<br />1.000%
<br />$ 2,000,000.00
<br />$
<br />2,000,000.00
<br />Treasury Note
<br />912828XA3
<br />1.000%
<br />11/30/15
<br />05/15/18
<br />1.12
<br />1.091%
<br />$ 3,000,000.00
<br />$
<br />2,993,430.00
<br />FHLMC Callable
<br />3134GOKUO
<br />1.000%
<br />06/02/16
<br />05/25/18
<br />1.15
<br />1.000%
<br />$ 3,000,000.00
<br />$
<br />2,997,600.00
<br />Treasury Note
<br />912828851
<br />0.875%
<br />11/18/16
<br />05/31/18
<br />1.17
<br />0.947%
<br />$ 3,000,000.00
<br />$
<br />2,996,718.75
<br />FHLB Callable
<br />313OA7DB8
<br />1.0009
<br />02/28/16
<br />06/04/18
<br />1.18
<br />1.000%
<br />$ 3,000,000.00
<br />$
<br />3,000,000.00
<br />Treasury Note
<br />912828XF2
<br />1.125%
<br />12/16/16
<br />06/15/18
<br />1.21
<br />1.132%
<br />$ 2,000,000.00
<br />$
<br />1,999,780.00
<br />FFC8 Callable
<br />3133EGUX1
<br />0.940%
<br />09/20/16
<br />06/20/18
<br />1.22
<br />0.940%
<br />$ 2,000,000.00
<br />S
<br />2,000,000.00
<br />Treasury Note
<br />912828893
<br />0.625%
<br />12/09/16
<br />06/30/18
<br />1.25
<br />S.00D%
<br />$ 3,000,000.00
<br />$
<br />2,982,660.00
<br />Treasury Note
<br />91282BR93
<br />0.62S%
<br />11/18/16
<br />06/30/18
<br />1.25
<br />0.952%
<br />$ 3,000,000.00
<br />$
<br />2,984,296.88
<br />FHLB Callable
<br />313OA8PZO
<br />0.840%
<br />07/12/16
<br />07/12/18
<br />1.28
<br />0.840%
<br />$ 2,000,000.00
<br />$
<br />2,000,ODD.00
<br />Treasury Note
<br />912828XK1
<br />0.875%
<br />12/16/16
<br />07/15/18
<br />1.29
<br />1.162%
<br />$ 2,000,000.00
<br />$
<br />1,991,020.00
<br />FFCB Callable
<br />3133EGMQS
<br />0.880%
<br />07/18/16
<br />07/18/18
<br />1.30
<br />0.880%
<br />S 2,000,000.00
<br />$
<br />2,000,000.00
<br />Treasury Note
<br />912828568
<br />0.750%
<br />12/09/16
<br />07/31/18
<br />1.33
<br />1.035%
<br />$ 2,000,000.00
<br />$
<br />1,990,625.00
<br />Treasury Note
<br />912828568
<br />0.750%
<br />11/30/16
<br />07/31/18
<br />1.33
<br />1.048%
<br />5 3,000,000.00
<br />S
<br />2,985,234.38
<br />FHLB Bullet
<br />313OA8PK3
<br />0.880%
<br />07/15/16
<br />08/07/18
<br />1.35
<br />0.770%
<br />$ 2,000,000.00
<br />$
<br />1,994,000.00
<br />Treasury Note
<br />912828K82
<br />1,000%
<br />12/12/16
<br />08/15/18
<br />1.38
<br />1.075%
<br />$ 3,000,000.00
<br />S
<br />2,996,250.00
<br />FHLMC Callable
<br />3134GAGMO
<br />1.040%
<br />12/12/16
<br />08/24/18
<br />1.692
<br />1.040%
<br />$ 3,000,000.00
<br />S
<br />3,000,000.00
<br />Mo Cash Flow
<br />$ 11,000,000.00
<br />$ 12,700,000.00
<br />$ 14,000,000.00
<br />S 12,000,000.00
<br />$ 13,000,000.00
<br />$ 12,000,000.00
<br />$ 13,000,000.00
<br />$ 6,000,000.00
<br />$ 6,000,000.00
<br />$ 9,000,000.00
<br />$ 13,000,000.00
<br />$ 14,000,000.00
<br />$ 13,000,000.00
<br />S 13,000,000.00
<br />$ 11,000,000.00
<br />P33
<br />
|