MDTA Finance and Administration Committee Meeting Materials

8

Portfolio Composition & Compliance – Compliance Report  Portfolio complied with all legal & policy limitations throughout the reporting period of 3/31/25 through 6/30/25

o Investment holdings above minimum credit ratings. o Investment concentrations below required limits. o Conformed to maturity limitations. Maturity Limits Longest Maturity

Policy Limit (# of years)

Compliance

(# of years)

With Investment Policy

Account Types Bond Service Accounts Unrestricted (General) * Unrestricted (M&O)

0.2 4.9

1 5

Yes Yes Yes

13.9

15

* Investment Policy permits maturities to 15 years, longer if approved by CFO. Maturity Limits measured on Settlement Date basis.

Compliance

Market

Investment Policy Limit

With Investment

Credit Ratings

S&P

Moody's

Market Value ($)

% of Total

Policy

Cash

29,676,346

2.8%

Money Market Mutual Funds - Goldman Sachs Financial Square Gov't FGTXX

AAAm AAAm AAAm

Aaa-mf

65,575,654 471,414,692 75,173,640

6.2% 50% 44.2% 50% 7.1% 50%

Yes Yes Yes

- MLGIP

NR

- Dreyfus Gov't Cash DGCXX

Aaa-mf

Sub-Total Money Market Mutual Funds

612,163,986

57.4% 100%

Yes

U.S.Treasuries **

172,954,997

16.2% 100%

Yes

AA+

Aa1

Federal Agencies ** - Fannie Mae

AA+ AA+ AA+ AA+

Aaa Aaa Aaa Aaa

11,840,280 45,784,471 8,176,888

1.1% 50% 4.3% 50% 0.8% 50% 0.1% 50%

Yes Yes Yes Yes

- Federal Farm Credit Bank - Federal Home Loan Bank

- Freddie Mac

692,988

Sub-Total Federal Agencies

66,494,628

6.2% 100%

Yes

** Includes defeased municipals with government securities escrows.

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