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 6/30/25 through 9/30/25

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 4.6

1 5

Yes Yes Yes

13.6

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

25,214,061

2.5%

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

AAAm AAAm AAAm

Aaa-mf

55,161,993 445,688,263

5.5% 50% 44.7% 50% 0.9% 50%

Yes Yes Yes

- MLGIP

NR

- Dreyfus Gov't Cash DGCXX

Aaa-mf

8,579,964

Sub-Total Money Market Mutual Funds

509,430,220

51.1% 100%

Yes

U.S.Treasuries **

190,303,840

19.1% 100%

Yes

AA+

Aa1

Federal Agencies ** - Fannie Mae

AA+ AA+ AA+ AA+

Aaa Aaa Aaa Aaa

28,280,370 33,143,275 8,260,269

2.8% 50% 3.3% 50% 0.8% 50% 0.1% 50%

Yes Yes Yes Yes

- Federal Farm Credit Bank - Federal Home Loan Bank

- Freddie Mac

711,120

Sub-Total Federal Agencies

70,395,034

7.1% 100%

Yes

** Includes defeased municipals with government securities escrows.

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