MDTA Finance and Administration Meeting Materials

6

Portfolio Composition & Compliance – Compliance Report  Portfolio complied with all legal & policy limitations throughout the reporting period of 12/31/24 through 3/31/25

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)

0.24 4.88

1 5

Yes Yes Yes

14.13

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

28,377,615

2.6%

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

AAAm AAAm AAAm

Aaa-mf

6,002,918

0.6% 50% 44.7% 50% 0.0% 50%

Yes Yes Yes

- MLGIP

NR

483,320,090

- Dreyfus Gov't Cash DGCXX

Aaa-mf

327,923

Sub-Total Money Market Mutual Funds

489,650,931

45.3% 100%

Yes

U.S.Treasuries **

233,587,947.95

21.6% 100%

Yes

AA+

Aaa

Federal Agencies ** - Fannie Mae

AA+ AA+ AA+ AA+

Aaa Aaa Aaa Aaa

11,727,480 60,453,594 22,079,228

1.1% 50% 5.6% 50% 2.0% 50% 0.1% 50%

Yes Yes Yes Yes

- Federal Farm Credit Bank - Federal Home Loan Bank

- Freddie Mac

687,192

Sub-Total Federal Agencies

94,947,494

8.8% 100%

Yes

** Includes defeased municipals with government securities escrows.

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