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JUNE_2021 Investment ReportCASH AND INVESTMENT REPORT As of June 30, 2021 Page 1 Fund Apr-21 May-21 Jun-21 01- General Fund 4,670,289.43$ 4,612,639.73$ 4,027,246.60$ 02- Debt Service Fund 576,708.99$ 586,132.89$ 627,694.52$ 04- Capital Project Fund 162,598.67$ 176,437.23$ 188,358.67$ 05- Capital Replacement Fund 13,886.12$ 257.22$ (11,842.21)$ 07- Storm Drainage Utility Fund 347,007.86$ 362,767.74$ 364,076.67$ 10- Water/Sewer Fund 2,457,405.37$ 2,588,260.80$ 2,760,599.12$ 12- Court Security Fund 23,981.50$ 24,323.83$ 24,533.83$ 13-CIP Tax Note 2,312,338.76$ 2,304,349.02$ 2,304,371.80$ 14- Park Dedication Fund 272,881.15$ 300,483.45$ 313,686.48$ 15- Economic Development Fund 801,728.13$ 867,373.65$ 920,378.01$ 16- Court Technology Fund 13,218.91$ 13,534.70$ 13,718.33$ 17- Streets Improvement Fund 192,093.51$ 168,928.90$ 220,696.17$ 18- Juvenile Case Manager Fund 7,850.64$ 7,985.57$ 8,034.86$ 21- TIF #1 New Hope Fund 309,410.58$ 309,413.06$ 487,671.06$ 30- Hotel/Motel Tax Fund 18,676.93$ 18,677.08$ 18,677.26$ 31- Police Seizure 662.90$ 662.91$ 662.92$ 32- Library Building Fund (2,165.29)$ (2,131.04)$ (2,099.29)$ 34- LEOSE Fund 3,585.92$ 3,585.95$ 1,885.98$ 35-Disaster Recovery Fund 787.30$ 787.30$ 787.30$ 41- Park Rec/Other Donation Fund 33,187.23$ 33,075.44$ 33,003.15$ 45- Roadway Impact Fee Fund 332,152.69$ 369,356.89$ 383,498.98$ 61- Water Impact Fee Fund (20,015.13)$ 14,185.87$ 33,386.87$ 62- Sewer Impact Fee Fund 116,703.15$ 141,544.19$ 157,422.67$ 83- Tree Reforestation Fund 71,049.69$ 71,050.26$ 71,050.96$ 85- Unclaimed Property Fund 1,990.24$ 1,990.24$ 1,990.24$ 95- EDC Reserve Fund 125,715.86$ 125,716.87$ 125,718.12$ TOTAL ALL FUNDS 12,843,731.11$ 13,101,389.75$ 13,075,209.07$ CASH BREAKDOWN BY FUND CITY OF KENNEDALE, TEXAS INVESTMENT REPORT FOR QUARTER ENDING JUNE 30, 2021 The Quarterly Investment Report provides the City's investment portfolio position as of the report period indicated above.Funds are invested in accordance with the City of Kennedale Investment Policy,as originally adopted on September 13, 2001 and most recently reviewed and adopted in June of 2018. SUMMARY OF INVESTMENTS FOR THE QUARTER 100%of the City of Kennedale's investments are owned by the Pooled Cash Fund.As of the reporting quarter, 93.88%of the City's investments are in investment pools,and 6.12%are invested in money market savings accounts. INVESTMENT STRATEGIES The City's main objectives in managing the portfolio are as follows: suitability, preservation & safety of principal, liquidity, marketability, diversification, and yield. INVESTMENT PORTFOLIO ALLOWABLE BREAKDOWN Certificates of Deposit (50%), Investment Pools (100%)* , Money Market Mutual Funds (100%)*, Repurchase Agreements (50%)*, Government Obligations (25%), US Treasury & US Agency Callables (25%), US Government Agencies & Instrumentalities (100%), and US Treasury Notes/Bills (100%) *(no more than 50% in any individual pool, fund, or repurchase agreement) Bank Account March 31, 2021 GL Balance March 31, 2021 Ending Bank Balance Add: April Deposits Less: April Withdrawals Add: April Interest Add: May Deposits Less: May Withdrawals Add: May Interest Add: June Deposits Less: June Withdrawals Add: June Interest June 30, 2021 Ending Bank Balance Ending GL Balance Unreconciled Difference Consolidated Cash 1,049,815.30$ 1,049,815.30$ 1,057,468.44$ (1,109,645.62)$ 1,151,685.95$ (917,477.73)$ 966,129.00$ (1,277,469.64)$ 920,505.70$ 920,505.70$ -$ Payroll Clearing 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.00$ 0.00$ -$ Section 125 Flex -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Health Reimbursement -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Employee Health Benefit Trust 40.53$ 40.53$ 17,224.95$ (17,224.44)$ 0.51$ 42,215.10$ (42,213.81)$ 1.29$ 43,716.57$ (43,715.06)$ 1.51$ 43.84$ 43.84$ -$ TOTAL WELLS FARGO ACCOUNTS 1,049,855.83$ 1,049,855.83$ 920,549.54 920,549.54 - Bank Account March 31, 2021 GL Balance March 31, 2021 Ending Bank Balance Add: April Deposits Less: April Withdrawals Add: April Interest Add: May Deposits Less: May Withdrawals Add: May Interest Add: June Deposits Less: June Withdrawals Add: June Interest June 30, 2021 Ending Bank Balance Ending GL Balance Unreconciled Difference Consolidated Cash 346,419.25$ 346,419.25 3.16$ -$ -$ 2.85$ -$ -$ 2.74$ 346,428.00$ 346,428.00$ -$ TOTAL TEX STAR ACCOUNTS 346,419.25$ 346,419.25$ 346,428.00 346,428.00 - Bank Account March 31, 2021 GL Balance March 31, 2021 Ending Bank Balance Add: April Deposits Less: April Withdrawals Add: April Interest Add: May Deposits Less: May Withdrawals Add: May Interest Add: June Deposits Less: June Withdrawals Add: June Interest June 30, 2021 Ending Bank Balance Ending GL Balance Unreconciled Difference Consolidated Cash 11,620,237.68$ 11,620,237.68$ 80,069.38$ -$ 129.09$ 45,078.46$ -$ 101.39$ 120,732.76$ -$ 126.74$ 11,866,475.50$ 11,866,475.50$ -$ TOTAL TEX POOL ACCOUNTS 11,620,237.68$ 11,620,237.68$ 11,866,475.50 11,866,475.50 - 31-Mar-21 30-Jun-21 TOTAL INVESTMENT POOLS 11,966,656.93$ 12,212,903.50 Wells Fargo Payroll Clearning 0.04%–0.05% Wells Fargo Section 125 Flex 0.04%–0.05% TEX STAR INVESTMENTS APR % TEX POOL INVESTMENTS WELLS FARGO ACCOUNTS RECONCILIATION