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12/04/2018
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12/04/2018
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Last modified
1/25/2021 12:49:52 PM
Creation date
2/6/2019 10:16:40 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/04/2018
Meeting Body
Board of County Commissioners
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�` <br />BNY ME LLON Statement Period 07/01/2018 Through 09/30/2018 <br />The Bank of New York Mellon Trust Company. N.A. Account 179137Base Currency = USD <br />INDIAN RIVER CO OPEB TRUST <br />Summary of Cash Transactions by Transaction Category - Continued <br />Current Period Year-to-Date <br />Page 30 of 40 <br />44 <br />Page 2 of 12 <br />Realized <br />Transaction Category <br />Income <br />Principal <br />Gains/Losses <br />Income <br />Principal <br />OTHER CASH ADDITIONS <br />0.00 <br />616,947.00 <br />0.00 <br />0.00 <br />1,846,947.00 <br />OTHER CASH DISBURSEMENTS <br />0.00 <br />2,037,513.50- <br />0.00 <br />0.00' <br />2,037,926.00 - <br />.PURCHASES <br />237.97- <br />4,539,009.78- <br />0.00 <br />76.7.16- <br />7,629,628.89 - <br />CLOSING BALANCE <br />1,440,758.57 <br />1,440,758'.57- <br />934,106.66 <br />1,440,758.57 <br />1,440,758,57 - <br />The above cash transactions summary is provided <br />for information purposes only and may <br />not reflect actual taxable income <br />or deductible expenses as reportable under the Internal Revenue Code. <br />Page 30 of 40 <br />44 <br />Page 2 of 12 <br />
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