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HomeMy WebLinkAbout2024-10_FNCE_Reports_OCTJefferson County Finance Committee Treasurer’s Report October 2024 Report Page(s) Table of Contents 1 INVESTMENT REPORTS Investment Summary 2 LGIP Portfolio – Local Government Investment Pool •Portfolio Summary •LGIP Allocation and Ending Balances •Treasury Par Yield Curve Rates and Local Government Investment Pool (LGIP) Rates 3-7 JCIP Portfolio – Treasurer and District Investments •Portfolio Summary •JCIP Investments by All Types •Accrued Interest 8-11 DEBT REPORTS Debt by District and Issue •Positions by Period •Statement of 30 years 12-14 Jefferson County Summary of Debt Chart: County and JeffCom shares 15 Page 1 of 15 Investment Summary Investment Type District & Fund Investments (997:998)Treasurer's Cash (999) All Investments (997:999) 100007:100009 Certificate of Deposit - - 0.00%- 0.00%100006 US Agency Securities 771,645 6,992,519 11.11%7,764,164 3.04%100005 Public Interest Checking - - 0.00%- 0.00%100004 Washington State Pool 191,301,353 55,965,941 88.89%247,267,294 96.96%192,072,998 62,958,460 100.00%255,031,458 100.00% #Munis Object BANK 10/31/2023 11/30/2023 12/31/2023 1/31/2024 2/29/2024 3/31/2024 4/30/2024 5/31/2024 6/30/2024 7/31/2024 8/31/2024 9/30/2024 10/31/2024 275 100008 First Federal Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 310 100007 Sound Community Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 550 100009 Kitsap Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 520 100005 Pacific Premier Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 900 100006 U.S. Government Securities 10,407,511 10,407,511 9,411,565 9,264,164 9,264,164 8,764,164 8,764,164 8,764,164 8,764,164 7,764,164 7,764,164 7,764,164 7,764,164 999 100004 State Investment Pool 164,247,625 157,481,986 234,431,423 227,466,758 225,675,574 226,316,638 247,136,297 237,111,616 240,751,727 236,444,284 237,945,683 232,383,291 247,267,294 TOTAL 174,655,136 167,889,497 243,842,988 236,730,922 234,939,738 235,080,802 255,900,461 245,875,781 249,515,891 244,208,448 245,709,847 240,147,455 255,031,458 999-100004 Treasurer's Cash in State Pool: 87,892,678 52,186,779 42,221,364 39,964,927 43,350,975 44,102,004 60,403,341 39,845,846 43,917,696 43,330,130 47,590,763 42,212,231 55,965,941 10/31/2024 0 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 300,000,000 10/31/2023 11/30/2023 12/31/2023 1/31/2024 2/29/2024 3/31/2024 4/30/2024 5/31/2024 6/30/2024 7/31/2024 8/31/2024 9/30/2024 10/31/2024 Total Investments by Bank First Federal Bank Sound Community Bank Kitsap Bank Pacific Premier Bank U.S. Government Securities State Investment Pool - 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 300,000,000 Certificate of Deposit US Agency Securities Public Interest Checking Washington State Pool All Investments District & Fund Investments (997:998)Treasurer's Cash (999) Certificate of Deposit, -, 0% US Agency Securities, 6,992,519 , 11% Public Interest Checking, -, 0% Washington State Pool, 55,965,941 , 89% Treasurer's Cash (999) Certificate of Deposit US Agency Securities Public Interest Checking Washington State Pool Certificate of Deposit, -, 0% US Agency Securities, 7,764,164 , 3% Public Interest Checking, -, 0%Washington State Pool, 247,267,294 , 97% All Investments (997:999) Certificate of Deposit US Agency Securities Public Interest Checking Washington State Pool - 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 Certificate of Deposit US Agency Securities Public Interest Checking Washington State Pool Treasurer's Cash Certificate of Deposit US Agency Securities Public Interest Checking Washington State Pool Page 2 of 15 JEFF Co WA LGIP Portfolio Management October 31, 2024 Jefferson County Portfolio Summary % of Portfolio Book ValueInvestmentsMarket Value Par Value Days to MaturityTerm YTM 360 Equiv. YTM 365 Equiv. LGIP 247,267,294.04 1100.00 4.8661247,267,294.04247,267,294.04 4.933 247,267,294.04 100.00%Investments 247,267,294.04247,267,294.04 1 1 4.866 4.933 Current Year October 31 973,690.88 Average Daily Balance Effective Rate of Return 232,381,731.93 4.93% Total Earnings Month Ending __________________________________________________ ____________________ Stacie Prada, Treasurer Portfolio LGIP CP Reporting period 10/01/2024-10/31/2024 Run Date: 11/19/2024 - 12:22 PM (PRF_PM1) 7.3.0No fiscal year history available Report Ver. 7.3.6.1 11/19/2024 Page 3 of 15 Ending Balance JEFF Co WA LGIP Allocation Account Activity October 1, 2024 - October 31, 2024 Transfer Out / FeesTransfer In Disbursements /Contributions /Beginning Balance EarningsAllocated Asset Num Fund Description 340.69 81,309.15330.6380,978.52IG-6935 HAVA 3 Grant10411810 340.69 2,486.49 67,809.122,412.9367,594.69Auditor's O&M10511810 287.99 99,067.35 733,866.06106,883.14722,760.74Hotel Motel12511810 3,289.53 874.50 146,998.081,279.74145,976.70JC Inmate Commissary13411810 616.14 5.84 1,392.805.661,387.14Jefferson County Drug Fund13511810 5.84 21.76 5,194.3221.125,173.20Federal Forest Title III Fund14711810 21.76 55,174.46 998,987.54104,603.92945,276.39Jeff Co Affordable Housing14811810 4,281.69 3,961.25 109,404.2722,683.2990,220.98Homeless Housing Fund14911810 461.25 1,828.71 47,992.08228.4449,390.60Treasurer's O&M15011810 201.75 941.77 224,763.212,255.40222,507.81Veteran's Relief15511810 941.77 46.59 11,119.9945.2211,074.77Post Harvest Tmbr Mgmt Resv17811810 46.59 0.00 0.150.000.15County Roads18011810 0.00 7.17 1,712.396.961,705.43LTGO Refunding Bond 199820470118 7.17 321.89 76,821.53312.4776,509.06HJC PARK JUMP PLAYGROUND30411810 321.89 34,314.33 2,212,481.2791,359.832,146,121.44Public Insfrastructure Fund30611810 9,314.33 3,363.56 802,748.8210,378.70792,370.12Conservation Futures Tax Fund30811810 3,363.56 741,938.21 1,386,241.03137,151.491,984,107.32Solid Wastex40111810 6,920.43 101.14 24,136.9598.1424,038.81Solid Waste Post Closure Fund40211810 101.14 4,169.58 995,114.504,208.75990,905.75Solid Waste Equipment Reserve40311810 4,169.58 16.13 3,849.6615.663,834.00Yard Waste Education40411810 16.13 890,670.45 1,414,049.49156,997.322,140,310.54Tri-Area Sewer Fund40511810 7,412.08 38,966.21 1,213,296.3125,307.221,221,807.53Employee Benefit Reserve Fund50511810 5,147.77 47.36 11,302.6245.9611,256.66JC Drainfield KP Village AssnY62068118 47.36 128.71 30,717.02124.9130,592.11JC Drainfield KP Condo AssnY62069118 128.71 71.08 16,964.5968.9816,895.61JC Drainfield KP RecreationY62070118 71.08 237.86 56,768.11230.8456,537.27JC Drainfield Bluffs Condo AsY62071118 237.86 51.57 12,307.7750.0512,257.72JC Drainfield K Hgts Condo AsY62072118 51.57 122.39 29,209.322,907.3926,301.93JC Drainfield K Hgts PUD AssY62073118 122.39 167,049.88 1,287,005.2622,568.501,425,751.43SD #20 M&O64220118 5,735.21 100.26 23,968.1797.2423,870.93SD #20 Building64222118 100.26 364.76 87,193.05331.7686,861.29SD #20 Transportation64223118 364.76 38,723.11 424,640.8863,877.06397,611.86SD #46 M&O64620118 1,875.07 32,032.99 109,791.7617,805.61123,465.03SD #46 Building64622118 554.11 757.37 180,754.30735.01180,019.29SD #46 Transportation64623118 757.37 Portfolio LGIP CP Run Date: 11/19/2024 - 12:24 LP (PRF_LPF) 7.1.1 Report Ver. 7.3.6.1Page 4 of 15 Ending Balance October 1, 2024 - October 31, 2024 Page 2 Transfer Out / FeesTransfer In Disbursements /Contributions / Allocation Account Activity JEFF Co WA LGIP Beginning Balance EarningsAllocated Asset Num Fund Description 81,689.88 1,022,106.6117,269.711,082,059.62SD #48 M&O64820118 4,467.16 313.18 80,598.558,851.4771,747.08SD #48 ASB64821118 313.18 10,675.66 145,835.28686.65155,185.83SD #48 Building64822118 638.46 484.05 115,524.26469.77115,054.49SD #48 Transportation64823118 484.05 71.33 17,024.3869.2316,955.15SD #48 UTGO Ref Bond 201064833118 71.33 7,173.29 1,711,983.520.001,711,983.52SD #49 M&O64920118 7,173.29 766.08 182,833.420.00182,833.42SD #49 ASB64921118 766.08 10,890.83 2,599,213.190.002,599,213.19SD #49 Building64922118 10,890.83 1,069.97 255,359.000.00255,359.00SD #49 Transportation64923118 1,069.97 15,438.29 2,710,266.71464,080.002,251,703.71SD #50 M&O65020118 9,921.29 5,115.95 313,105.1518,102.00298,817.15SD #50 ASB65021118 1,301.95 1,078.49 257,500.021,108.00256,392.02SD #50 Transportation65023118 1,078.49 604.27 144,214.31586.43143,627.88SD #50 UTGO Ref Bond 200765027118 604.27 11,547.81 3,026,819.09388,401.002,638,418.09SD #50 - Bldg Capital Projects65031118 11,547.81 7,209.32 2,127,904.44595,043.361,532,861.08SD #50 UTGO Bond 201665049118 7,209.32 15.92 3,799.750.003,799.75Cemetery District #1 General65100118 15.92 705.34 168,337.72684.52167,653.20Cemetery District #2 General65200118 705.34 207.31 49,477.27201.1949,276.08Cemetery District #3 General65300118 207.31 3,127.40 757,814.1413,119.01744,695.13JeffCom Capital65930118 3,127.40 613,642.90 2,841,237.922,162,000.001,286,808.66Fire Dist #1 General66100118 6,072.16 700,440.31 2,537,173.872,081,000.001,150,704.57Fire Dist #1 - EMS66110118 5,909.61 2,925.47 833,678.73302,234.06531,444.67Fire Dist #1- EMS Capital66111118 2,925.47 4,052.65 1,102,691.82303,385.29799,306.53Fire Dist #1- Fire Capital66113118 4,052.65 78,555.23 277,105.7081,763.66272,517.13Fire Dist #2 General66200118 1,380.14 53,930.48 295,291.0040,918.97306,916.08Fire Dist #2 EMS66210118 1,386.43 10,670.31 2,546,584.0612,777.392,533,806.67Fire Dist #2 Capital Projects66231118 10,670.31 68,245.23 287,394.3425,403.03328,905.72Fire Dist #4 General66400118 1,330.82 63,049.66 247,971.8369,849.16240,016.20Fire Dist #4 EMS66410118 1,156.13 750.72 179,167.003,327.95175,839.05Fire Dist #4 Bond 201966453118 750.72 18,151.46 437,227.278,247.13445,266.58Fire Dist #5 General66500118 1,865.02 5,066.64 60,453.542,279.3962,977.75Fire Dist #5 EMS66510118 263.04 0.01 2.770.002.77Fire Dist #5 Project Fund 201666531118 0.01 2,109.56 6,024.21438.547,667.74Park & Rec Dist #1 General67100118 27.49 91,369.39 309,401.200.00399,401.20Library #1 General67600118 1,369.39 Portfolio LGIP CP Run Date: 11/19/2024 - 12:24 LP (PRF_LPF) 7.1.1 Report Ver. 7.3.6.1Page 5 of 15 Ending Balance October 1, 2024 - October 31, 2024 Page 3 Transfer Out / FeesTransfer In Disbursements /Contributions / Allocation Account Activity JEFF Co WA LGIP Beginning Balance EarningsAllocated Asset Num Fund Description 3,365.63 803,243.623,387.65799,855.97Library #1 CPF Building67622118 3,365.63 542.81 129,546.36526.78129,019.58Library #1 CB & O67626118 542.81 1,179.58 281,519.651,154.96280,364.69Library #1 Unemp Reserve67627118 1,179.58 1,996.96 476,596.841,989.78474,607.06Library #1 Cap Asset Fund67632118 1,996.96 2,900.22 692,167.452,912.31689,255.14Library #1 Brd Designated Cash67633118 2,900.22 1,364,292.72 5,627,516.19575,668.836,391,682.23Olympic Area on Aging67800118 24,457.85 237.89 56,775.73230.8756,544.86O3A Unemployment Compensation67828118 237.89 16,132.77 3,850,258.0516,427.193,833,830.86Port of Port Townsend Reserve67915118 16,132.77 30,093.52 7,182,141.0998,259.687,083,881.41Port of Port Townsend IDD-201967966718 30,093.52 858.96 205,000.000.00205,000.00Hospital #1 General68100118 858.96 83,457.03 20,111,458.812,071,038.0618,040,420.75Hosp #2 - Operating Reserves68215118 83,457.03 3,687.72 880,113.713,716.61876,397.10Hosp #2 - Capital Projects68231118 3,687.72 31,303.68 7,470,957.9345,503.547,425,454.39Hosp #2 Board Designated Cash68233118 31,303.68 41,990.04 10,021,372.0842,836.149,978,535.94Hosp #2 Bond Reserve68234118 41,990.04 14,170.21 3,381,872.8114,422.763,367,450.05Hosp #2 2023 A Bond Fund68273A00 14,170.21 2,296.72 548,137.012,295.94545,841.07Hosp #2 2023 B Bond Fund68273B00 2,296.72 1,948.52 465,035.391,940.31463,095.08Hosp #2 2023 C Bond Fund68273C00 1,948.52 90,750.09 21,658,478.3492,636.5121,565,841.83Hosp #2 Funded Depreciation68276118 90,750.09 4,478,010.46 45,831,234.85221,393.3949,882,534.07Hosp #2 Project Fund68277118 205,317.85 29,721.57 7,093,371.000.007,093,371.00Transit Authority General69000118 29,721.57 58,122.78 13,871,621.690.0013,871,621.69Transit Authority Capital69030118 58,122.78 45.88 10,950.5244.5310,905.99Water Dist #1 General69100118 45.88 94.07 22,450.5591.2922,359.26Water Dist #1 Meter Fund69140118 94.07 2.10 500.000.00500.00Water Dist #2 General69200118 2.10 620.13 148,000.000.00148,000.00Pt Ludlow Drainage Dist Gen69500118 620.13 16,889,807.40 55,965,940.7330,473,319.6542,212,231.44Treasurer's Cashx999 170,197.04 247,267,294.0427,137,079.2741,047,523.03 973,559.29 Portfolio LGIP CP Run Date: 11/19/2024 - 12:24 LP (PRF_LPF) 7.1.1 Report Ver. 7.3.6.1Page 6 of 15 Treasury Rates and LGIP LIQUID INVESTMENTSLocal Government Investment Pool (LGIP)Local Government Investment Pool (LGIP) Sum of LGIP Column Labels Row Labels Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2004 1.0671%1.0595%1.0334%1.0185%1.0169%1.0312%1.1543%1.3073%1.5181%1.7141%1.8810%2.0740% 2005 2.2197%2.3955%2.5502%2.7703%2.9758%3.0411%3.2135%3.3998%3.5788%3.7576%3.9627%4.1605% 2006 4.2322%4.4223%4.5000%4.6566%4.8542%4.9860%5.1637%5.1883%5.2023%5.1931%5.2229%5.2134% 2007 5.2113%5.2768%5.2372%5.2260%5.1936%5.2068%5.2053%5.2265%5.1232%4.9108%4.6985%4.5607% 2008 4.3596%3.7871%3.1375%2.6998%2.4281%2.2933%2.2758%2.3328%2.3892%2.4652%2.1903%1.8183% 2009 1.2669%1.0689%1.0301%0.8905%0.6678%0.7396%0.6507%0.6036%0.4703%0.4164%0.3300%0.3347% 2010 0.2864%0.2723%0.2245%0.2395%0.2709%0.3014%0.2762%0.2680%0.2997%0.2564%0.2155%0.2644% 2011 0.2328%0.2189%0.2338%0.1718%0.1394%0.1583%0.1561%0.1723%0.1688%0.1127%0.1480%0.1305% 2012 0.1213%0.1394%0.1367%0.1479%0.1443%0.1746%0.1764%0.1848%0.1807%0.1777%0.1792%0.2350% 2013 0.1745%0.1650%0.1778%0.1667%0.1351%0.1233%0.1197%0.1231%0.1233%0.1260%0.1161%0.1278% 2014 0.1112%0.1053%0.1137%0.1008%0.0922%0.0870%0.1087%0.1038%0.1089%0.0984%0.0929%0.1038% 2015 0.1345%0.1347%0.1577%0.1431%0.1428%0.1691%0.1449%0.1561%0.1871%0.1865%0.1676%0.2529% 2016 0.3868%0.4201%0.4484%0.4935%0.4241%0.4287%0.4894%0.4853%0.5166%0.4739%0.4684%0.5067% 2017 0.6304%0.6304%0.6996%0.8291%0.8687%0.9794%1.0733%1.1100%1.1285%1.1380%1.1560%1.2752% 2018 1.4286%1.4728%1.5742%1.7152%1.7949%1.8855%1.9858%2.0151%2.0685%2.2323%2.2818%2.3706% 2019 2.4920%2.5129%2.5228%2.5393%2.4996%2.5056%2.4775%2.2875%2.1960%2.0542%1.8307%1.7741% 2020 1.7233%1.6787%1.2939%0.8056%0.4984%0.3700%0.3109%0.2562%0.2061%0.1858%0.1613%0.1561% 2021 0.1395%0.1346%0.1139%0.1015%0.0766%0.0753%0.1773%0.0789%0.0871%0.0936%0.0862%0.0908% 2022 0.0909%0.1081%0.2253%0.4058%0.7035%1.0085%1.6098%2.2450%2.5900%3.0354%3.7543%4.1176% 2023 4.3957%4.6093%4.7564%4.9283%5.1498%5.1996%5.2383%5.3400%5.3854%5.3975%5.4342%5.4299% 2024 5.4220%5.4131%5.4066%5.3975%5.3985%5.4042%5.4110%5.3955%5.2290%4.9334% 0.0000% 1.0000% 2.0000% 3.0000% 4.0000% 5.0000% 6.0000% 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecMonth Years Sum of LGIP 0 1 2 3 4 5 6 7 8 9 10 Ja n Ma y Se p Ja n Ma y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja n Ma y Se p Ja n Ma y Se p Ja n Ma y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja n Ma y Se p Ja n Ma y Se p Ja n Ma y Se p Ja n Ma y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p Ja nMa y Se p 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Average of 1 Yr Average of 2 Yr Average of 3 Yr Average of 5 Yr Average of 10 Yr Average of LGIP Values Years Date Average of 1 YrAverage of 2 YrAverage of 3 YrAverage of 5 YrAverage of 10 YrAverage of LGIP Page 7 of 15 Jefferson County Invest Pool Portfolio Management October 31, 2024 Jefferson County Portfolio Summary % of Portfolio Book ValueInvestmentsMarket Value Par Value Days to MaturityTerm YTM 360 Equiv. YTM 365 Equiv. Federal Agency Coupon Securities 7,764,164.08 1,503100.00 1.5314237,764,164.087,777,000.00 1.552 7,764,164.08 100.00%Investments 7,764,164.087,777,000.00 1,503 423 1.531 1.552 Current Year October 31 9,703.58 Average Daily Balance Effective Rate of Return 7,764,164.08 1.47% Total Earnings Month Ending __________________________________________________ ____________________ Stacie Prada, Treasurer Portfolio JCIP CP Reporting period 10/01/2024-10/31/2024 Run Date: 11/19/2024 - 12:31 PM (PRF_PM1) 7.3.0No fiscal year history available Report Ver. 7.3.6.1Page 8 of 15 11/19/2024 FINANCE REPORTS JCIP Investments by All Types Jefferson County October 31, 2024 Active Investments Par Value Call Price Maturity Date Current Rate Call DateFundCUSIPInvestment #Issuer Remaining CostPurchase Price Fund: General Fund Treasurer Federal Agency Coupon Securities Federal Agricultural Mtg Corp10175001-250-000 1,000,000.0031422XQV7 12/06/202499.5498250 0.770995,498.25 Federal Agricultural Mtg Corp10177001-250-000 1,000,000.0031422XSV5 01/19/2027100.0000000 1.5001,000,000.00 Federal Farm Credit Bank10167001-250-000 1,000,000.003133EMZ21 04/06/2026100.0000000 0.6901,000,000.00 Federal Farm Credit Bank10170001-250-000 1,000,000.003133EMFP2 11/04/202499.8720000 0.440998,720.00 Federal Home Loan Bank10178001-250-000 1,000,000.003130AQHM8 01/27/2027 100.0000000100.0000000 1.500 01/27/20251,000,000.00 Federal Home Loan Bank10179001-250-000 1,000,000.003130AQW25 02/25/2027 100.0000000100.0000000 2.000 11/25/20241,000,000.00 Federal Home Loan Bank10180001-250-000 500,000.003130ARP96 04/28/2025 100.0000000100.0000000 3.000 01/28/2025500,000.00 Federal National Mtg Assn10165001-250-000 500,000.003135G0X24 01/07/202599.6601900 1.625498,300.95 7,000,000.00Subtotal 6,992,519.20 7,000,000.00General Fund Treasurer Subtotal 6,992,519.20 Fund: Fire Dist #2 Capital Projects Federal Agency Coupon Securities Federal Home Loan Bank1018166231118 100,000.003130AS3Z0 11/26/2024100.0000000 3.000100,000.00 Federal Home Loan Bank1018966231118 100,000.003130ATFG7 09/12/202599.4326200 3.87599,432.62 200,000.00Subtotal 199,432.62 200,000.00Fire Dist #2 Capital Projects Subtotal 199,432.62 Fund: Library #1 General Fund Federal Agency Coupon Securities Federal Farm Credit Bank1018667600118 60,000.003133ENYE4 12/08/202599.2256167 3.37059,535.37 Federal Home Loan Bank1018267600118 120,000.003130ASBL2 12/23/202499.1426167 2.850118,971.14 180,000.00Subtotal 178,506.51 180,000.00Library #1 General Fund Subtotal 178,506.51 Fund: Library #1 CPF Building Fund Portfolio JCIP CPData Updated: SET_FNCE: 11/19/2024 12:32 Run Date: 11/19/2024 - 12:33 AT (PRF_DT) 7.1.1 Report Ver. 7.3.6.1Page 9 of 15 Par Value Call Price Maturity Date Current Rate Call DateFund Page 2 October 31, 2024 Investments by All Types FINANCE REPORTS JCIP CUSIP Investment #Issuer Remaining CostPurchase Price Fund: Library #1 CPF Building Fund Federal Agency Coupon Securities Federal Home Loan Bank1018367622118 265,000.003130ASBL2 12/23/202499.1426167 2.850262,727.93 265,000.00Subtotal 262,727.93 265,000.00Library #1 CPF Building Fund Subtotal 262,727.93 Fund: Library #1 Capital Asset Fund Federal Agency Coupon Securities Federal Farm Credit Bank1018767632118 132,000.003133ENYE4 12/08/202599.2256212 3.370130,977.82 132,000.00Subtotal 130,977.82 132,000.00Library #1 Capital Asset Fund Subtotal 130,977.82 7,764,164.087,777,000.00Total Portfolio JCIP CPData Updated: SET_FNCE: 11/19/2024 12:32 Run Date: 11/19/2024 - 12:33 AT (PRF_DT) 7.1.1 Report Ver. 7.3.6.1Page 10 of 15 FINANCE REPORTS JCIP Accrued Interest Jefferson County Sorted by Fund - Fund October 1, 2024 - October 31, 2024 Maturity Date Security Type Current Rate Par Value * Beginning Accrued Interest * Ending Accrued Interest Adjusted Acc'd Int. at Purchase During PeriodCUSIPInvestment # Interest Earned Interest Received General Fund Treasurer 2,459.721017531422XQV71,000,000.00 0.770FAC12/06/2024 641.67 0.00 3,101.390.00 3,000.001017731422XSV51,000,000.00 1.500FAC01/19/2027 1,250.00 0.00 4,250.000.00 3,354.17101673133EMZ211,000,000.00 0.690FAC04/06/2026 575.00 3,450.00 479.170.00 1,796.67101703133EMFP21,000,000.00 0.440FAC11/04/2024 366.66 0.00 2,163.330.00 2,666.67101783130AQHM81,000,000.00 1.500FAC01/27/2027 1,250.00 0.00 3,916.670.00 2,000.00101793130AQW251,000,000.00 2.000FAC02/25/2027 1,666.67 0.00 3,666.670.00 6,375.00101803130ARP96500,000.00 3.000FAC04/28/2025 1,250.00 7,500.00 125.000.00 1,895.83101653135G0X24500,000.00 1.625FAC01/07/2025 677.09 0.00 2,572.920.00 23,548.067,000,000.00Subtotal 20,275.157,677.09 10,950.000.00 Fire Dist #2 Capital Projects 1,041.67101813130AS3Z0100,000.00 3.000FAC11/26/2024 250.00 0.00 1,291.670.00 204.51101893130ATFG7100,000.00 3.875FAC09/12/2025 322.92 0.00 527.430.00 1,246.18200,000.00Subtotal 1,819.10572.92 0.000.00 Library #1 General Fund 634.68101863133ENYE460,000.00 3.370FAC12/08/2025 168.50 0.00 803.180.00 -779.00101823130ASBL2120,000.00 2.850FAC12/23/2024 285.00 0.00 -494.000.00 -144.32180,000.00Subtotal 309.18453.50 0.000.00 Library #1 CPF Building Fund 2,055.96101833130ASBL2265,000.00 2.850FAC12/23/2024 629.37 0.00 2,685.330.00 2,055.96265,000.00Subtotal 2,685.33629.37 0.000.00 Library #1 Capital Asset Fund 1,396.30101873133ENYE4132,000.00 3.370FAC12/08/2025 370.70 0.00 1,767.000.00 1,396.30132,000.00Subtotal 1,767.00370.70 0.000.00 0.007,777,000.00Total 26,855.769,703.58 10,950.0028,102.18 Portfolio JCIP CPData Updated: SET_FNCE: 11/19/2024 12:32 Run Date: 11/19/2024 - 12:33 AI (PRF_AI) 7.2.8 Report Ver. 7.3.6.1 * Beginning Accrued may not include investments that redeemed in the previous month that had outstanding accrued interest. Page 11 of 15 Jefferson County Positions by Period Outstanding and Closed Debt Service 10/01/2024 to 10/31/2025 Primary Sort Issue Group, Secondary Sort Issue Group [*Selected Issues] Issue Maturity Dates Beginning Balance Bonds Issued Principal Paid Ending Balance Interest Paid Issue Group Dated Date Range of Rates (%) County Debt 2,000,000.00 0.00 0.00 2,000,000.00 0.00Dec/20262024 GAN County Debt 6/3/2024 Variable 1,036,557.00 0.00 0.00 1,036,557.00 0.00Dec/2017 - 2030LTGO REFG 2016B - Tri Area County Debt 12/1/2016 1 to 2.48 682,443.00 0.00 0.00 682,443.00 0.00Dec/2017 - 2030LTGO Refg 2016B E911 County Debt 9/15/2016 1 to 2.48 498,455.34 0.00 0.00 498,455.34 0.00Dec/2016 - 2026LTGOR 2016 E911 County Debt 6/16/2016 1.11 to 2.26 1,271,566.01 0.00 0.00 1,271,566.01 0.00Jun/2033Pt Hadlock Wastewater Ln 2012 County Debt 7/28/2013 0.5 Subtotal 5,489,021.35 0.00 0.00 0.00 5,489,021.35 Fire Dist 1 2,200,000.00 0.00 0.00 2,200,000.00 0.00Dec/2020 - 2030LTGO RFDG 2019 Fire Dist 1 9/12/2019 1.05 to 3 455,000.00 0.00 0.00 455,000.00 0.00Dec/2032LTGO RFDG 2019 Fire Dist 1 9/12/2019 3 Subtotal 2,655,000.00 0.00 0.00 0.00 2,655,000.00 Fire Dist 4 825,500.00 0.00 0.00 825,500.00 0.00Jun/2021 - 2030UTGO 2020 Fire Dist 4 1/28/2020 2.09 to 2.58 Subtotal 825,500.00 0.00 0.00 0.00 825,500.00 Fire Dist 5 80,000.00 0.00 0.00 80,000.00 0.00Dec/2017 - 2026ULTGO 2016 Fire Dist 5 5/3/2016 1.1 to 2.5 90,000.00 0.00 0.00 90,000.00 0.00Dec/2029ULTGO 2016 Fire Dist 5 5/3/2016 2.7 100,000.00 0.00 0.00 100,000.00 0.00Dec/2032ULTGO 2016 Fire Dist 5 5/3/2016 2.9 115,000.00 0.00 0.00 115,000.00 0.00Dec/2035ULTGO 2016 Fire Dist 5 5/3/2016 3.1 Subtotal 385,000.00 0.00 0.00 0.00 385,000.00 Hospital Dist 2 6,850,000.00 0.00 0.00 6,850,000.00 0.00Dec/20332023A REVENUE BOND Hospital Dist 2 12/19/2023 5.75 13,510,000.00 0.00 0.00 13,510,000.00 0.00Dec/20432023A REVENUE BOND Hospital Dist 2 12/19/2023 6.625 46,380,000.00 0.00 0.00 46,380,000.00 0.00Dec/20532023A REVENUE BOND Hospital Dist 2 12/19/2023 6.875 25,000,000.00 0.00 0.00 25,000,000.00 0.00Dec/2025 - 20532023BHospital Dist 2 12/19/2023 4.67 21,650,000.00 0.00 0.00 21,650,000.00 0.00Dec/2025 - 20442023CHospital Dist 2 12/19/2023 4.69 Report on : \Selected Issues - Sympro_Jefferson1.ARCGIS-DB 12:38:09PM11/19/2024 1Page PBP - Build 2.99.9981Page 12 of 15 Jefferson County Positions by Period Outstanding and Closed Debt Service 10/01/2024 to 10/31/2025 Primary Sort Issue Group, Secondary Sort Issue Group [*Selected Issues] Issue Maturity Dates Beginning Balance Bonds Issued Principal Paid Ending Balance Interest Paid Issue Group Dated Date Range of Rates (%) 948,000.00 0.00 0.00 948,000.00 0.00Jul/2025GOB 2017A Hospital Dist 2 7/26/2017 2.89 4,564,300.00 0.00 0.00 4,564,300.00 0.00Jul/2025GOB 2017B Hospital Dist 2 7/26/2017 2.89 Subtotal 118,902,300.00 0.00 0.00 0.00 118,902,300.00 Port of Port Townsend 365,000.00 0.00 0.00 365,000.00 0.00Dec/2015 - 2025LTGO 2010A Port of Port Townsend 6/9/2010 4 to 4.5 350,000.00 0.00 0.00 350,000.00 0.00Dec/2024LTGO 2010A Port of Port Townsend 6/9/2010 4.5 1,630,000.00 0.00 0.00 1,630,000.00 0.00Dec/2029LTGO 2010B Port of Port Townsend 6/9/2010 6.125 240,653.63 0.00 0.00 240,653.63 0.00Mar/2027LTGO 2021 Port of Port Townsend 10/10/2023 1.55 717,574.40 0.00 0.00 717,574.40 0.00Mar/2027LTGO 2021 Port of Port Townsend 11/6/2023 1.55 943,586.88 0.00 0.00 943,586.88 0.00Mar/2027LTGO 2021 Port of Port Townsend 12/12/2023 1.55 635,212.66 0.00 0.00 635,212.66 0.00Mar/2027LTGO 2021 Port of Port Townsend 1/19/2024 1.55 710,188.91 0.00 0.00 710,188.91 0.00Mar/2027LTGO 2021 Port of Port Townsend 2/28/2024 1.55 535,000.00 0.00 0.00 535,000.00 0.00Jul/2016 - 2025LTGOR 2015 Port of Port Townsend 6/10/2015 3 Subtotal 6,127,216.48 0.00 0.00 0.00 6,127,216.48 School District #50 27,785,000.00 0.00 0.00 27,785,000.00 0.00Dec/2017 - 2035UTGO 2016 School District #50 6/1/2016 2 to 5 Subtotal 27,785,000.00 0.00 0.00 0.00 27,785,000.00 Grand Total 162,169,037.83 0.00 0.00 0.00 162,169,037.83 Report on : \Selected Issues - Sympro_Jefferson1.ARCGIS-DB 12:38:09PM11/19/2024 2Page PBP - Build 2.99.9981Page 13 of 15 Jefferson County Statement of 30 Years - Calendar Year Mode Outstanding and Closed Debt Service As of 10/31/2024 Primary Sort Issue Group [*Selected Issues] 2053 2049 2044 2048 2043 2039 2034 2038 2029 2033 2028 2027 2026 2024 Total 2025 County Debt 481,187.60 0.00 0.00 0.00 0.00 42,459.88 24,034.35 29,713.35 147,455.06 81,554.15 INTEREST 155,970.81 5,489,021.35 0.00 0.00 0.00 0.00 1,560,372.19 307,798.45 302,798.46 2,468,803.92 391,977.66 PRINCIPAL 457,270.67 Fire Dist 1 262,981.25 0.00 0.00 0.00 0.00 65,650.00 36,450.00 40,790.00 44,907.50 26,311.25 INTEREST 48,872.50 2,655,000.00 0.00 0.00 0.00 0.00 1,115,000.00 320,000.00 310,000.00 305,000.00 300,000.00 PRINCIPAL 305,000.00 Fire Dist 4 72,025.30 0.00 0.00 0.00 0.00 8,524.90 9,098.55 12,086.67 14,922.25 9,779.23 INTEREST 17,613.70 825,500.00 0.00 0.00 0.00 0.00 266,000.00 129,000.00 126,000.00 124,000.00 59,500.00 PRINCIPAL 121,000.00 Fire Dist 5 73,542.50 0.00 0.00 0.00 3,720.00 27,480.00 8,085.00 8,895.00 9,645.00 5,447.50 INTEREST 10,270.00 385,000.00 0.00 0.00 0.00 80,000.00 165,000.00 30,000.00 30,000.00 30,000.00 25,000.00 PRINCIPAL 25,000.00 Hospital Dist 2 132,792,572.18 7,021,175.32 16,308,848.88 22,520,307.86 27,011,419.56 30,334,594.08 6,388,451.96 6,483,703.94 6,574,131.46 3,330,211.22 INTEREST 6,819,727.90 118,902,300.00 34,891,328.00 25,589,037.00 19,296,163.00 14,792,215.00 11,472,634.00 1,976,819.00 1,880,379.00 1,786,464.00 0.00 PRINCIPAL 7,217,261.00 Port of Port Townsend 531,664.63 0.00 0.00 0.00 0.00 26,337.50 51,756.26 81,699.85 126,877.71 66,006.25 INTEREST 178,987.06 6,127,216.48 0.00 0.00 0.00 0.00 430,000.00 415,000.00 1,059,827.24 1,688,511.80 350,000.00 PRINCIPAL 2,183,877.44 School District #50 8,637,700.00 0.00 0.00 0.00 467,750.00 3,355,625.00 948,075.00 1,016,500.00 1,072,150.00 619,200.00 INTEREST 1,158,400.00 27,785,000.00 0.00 0.00 0.00 6,170,000.00 12,415,000.00 2,065,000.00 1,955,000.00 1,855,000.00 1,600,000.00 PRINCIPAL 1,725,000.00 305,020,711.29 41,912,503.32 16,247,868.70 6,864,987.26 20,424,251.08 41,897,885.88 41,816,470.86 48,525,104.56 61,284,677.55 12,709,568.57 13,337,393.51 Principal Total Grand Total Interest Total 4,138,509.60 8,389,841.97 7,990,088.98 7,673,388.81 33,860,671.36 7,465,951.12 27,482,889.56 22,520,307.86 16,308,848.88 7,021,175.32 2,726,477.66 12,034,409.11 8,257,779.72 5,664,004.70 5,243,617.45 27,424,006.19 21,042,215.00 19,296,163.00 25,589,037.00 34,891,328.00 142,851,673.46 162,169,037.83 1Page11/21/2024 11:08:14AM Report on : \Selected Issues - Sympro_Jefferson1.ARCGIS-DB STY - Build 2.99.9981Page 14 of 15 Jefferson County Debt 11/22/2024 Sum of Amount Column LabelsJeffCom JeffCom Total Jefferson County Jefferson County Total Grand TotalRow Labels Interest Due Principal Due Interest Due Principal Due2024Qtr4Dec 12/1/2024Jefferson County : 2024 GAN 57,215.28$ 57,215.28$ 57,215.28$ Jefferson County : LTGO REFG 2016B - Tri Area 11,472.14$ 138,087.00$ 149,559.14$ 149,559.14$ Jefferson County : LTGO Refg 2016B E911 7,552.96$ 90,913.00$ 98,465.96$ 98,465.96$ Jefferson County : LTGOR 2016 5,313.77$ 162,977.66$ 168,291.43$ 168,291.43$ 2025 20,764.74$ 257,767.21$ 278,531.95$ 135,206.07$ 199,503.46$ 334,709.53$ 613,241.48$ 2026 15,386.26$ 266,285.47$ 281,671.73$ 132,068.80$ 2,202,518.45$ 2,334,587.25$ 2,616,258.98$ 2027 9,501.60$ 97,265.00$ 106,766.60$ 20,211.75$ 205,533.46$ 225,745.21$ 332,511.81$ 2028 7,361.78$ 99,250.00$ 106,611.78$ 16,672.57$ 208,548.45$ 225,221.02$ 331,832.80$ 2029 5,069.10$ 101,235.00$ 106,304.10$ 12,901.26$ 211,563.45$ 224,464.71$ 330,768.81$ 2030 2,609.08$ 105,205.00$ 107,814.08$ 8,875.79$ 217,593.46$ 226,469.25$ 334,283.33$ 2031 4,623.88$ 57,798.46$ 62,422.34$ 62,422.34$ 2032 4,334.88$ 57,798.45$ 62,133.33$ 62,133.33$ 2033 4,045.89$ 809,178.37$ 813,224.26$ 813,224.26$ Grand Total 73,559.29$ 1,180,898.34$ 1,254,457.63$ 407,628.31$ 4,308,123.01$ 4,715,751.32$ 5,970,208.95$ $- $500,000.00 $1,000,000.00 $1,500,000.00 $2,000,000.00 $2,500,000.00 $3,000,000.00 JeffersonCounty : 2024GAN JeffersonCounty : LTGOREFG 2016B -Tri Area JeffersonCounty : LTGORefg 2016BE911 JeffersonCounty :LTGOR 2016 12/1/2024 Dec Qtr4 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Jefferson County - Principal Due Jefferson County - Interest Due JeffCom - Principal Due JeffCom - Interest Due JeffCom/Jefferson County Principal or Interest Due Period Ending (Year)Period Ending (Quarter)Period Ending (Month)Period Ending Issue Group Sum of Amount Page 15 of 15