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HomeMy WebLinkAbout2025 Q2 Cash and Investment Report Memorandum To: Luke Stowe, City Manager From: Hitesh Desai, CFO/City Treasurer Subject: 2nd Quarter 2025 Cash and Investment Report Date: August 1, 2025 Please find attached the Cash and Investment Report as of June 30, 2025. If there are any questions on the attached report, please contact me by phone at (847) 448 -8082 or by email: hdesai@cityofevanston.org. For additional financial reports, please visit: https://www.cityofevanston.org/government/transparency/budget-financial-reports Section 1 – Cash and Investment Position A comparison between the 2nd Quarter 2025 and 1st Quarter 2025 cash/ investments indicate a decrease in combined cash & investments $11,368,790 from $156,265,821 to $144,897,031. The decrease is primarily driven by the interest payments on det service as well as payments in CIP, ARPA and Equipment Replacement Funds. During the 2nd Quarter 2025, we continued to focus on maintaining liquidity while striving for the maximum returns on Cash and Investments. We will continue to monitor the interest rate environment and overall economy. Table 1 Q1 and Q2 2025 Cash and Investment Position 06/30/2025 03/31/2025 Change ($) Cash 61,954,549 73,832,254 (11,887,705) Investments 82,942,482 82,433,567 508,915 TOTAL 144,897,031 156,265,821 (11,368,790) Section 2 – Cash and Investments by Financial Institution Staff continue to focus on the right opportunity for higher investment returns by moving money amongst the banks or investing in municipal securities, Treasuries and agencies. At the same time, we strive to be compliant with our investment policy of not having over 50% in one institution. Table 2 Cash and Investments by Financial Institution Sorted by Balance Bank Balance (In Millions) % of Total Balance Fifth Third Bank $ 68.0 46.9% Byline Bank $ 40.7 28.1% Wintrust Bank $ 21.1 14.6% PMA $ 7.7 5.3% Illinois Funds $ 7.3 5.0% Other Banks $ 0.2 0.1% TOTAL $ 144.9 100%