In this section, you will find an extensive collection of reports that detail the financial performance and particulars of SASD, including our Budget Books, Comprehensive Annual Financial Reports, and Long-Term Financial Plan.
Each year, SASD develops a budget document, called the Budget Book, that represents the financial and operating plan for providing customers with vital wastewater collection services in a responsive, fiscally prudent, and environmentally responsible manner.
The Comprehensive Annual Financial Report (CAFR) is a thorough and detailed presentation of SASD’s financial condition. It reports on activities and balances for each fiscal year.
The CAFR complies with the accounting requirements promulgated by the Governmental Accounting Standards Board (GASB). Each CAFR is “audited” by an external American Institute of Certified Public Accountants (AICPA) certified accounting firm utilizing GASB requirements.
SASD’s Long‐term Financial Plan (LTFP) is an important component of our strategy for building and maintaining a financially sound and sustainable wastewater utility. The plan incorporates a 10-year financial forecast and growth sensitivity analysis, as well as a review of critical issues and risks facing SASD that could impact the financial forecast. The plan also includes a review of the financial environment and regional economy we operate in.
SASD is committed to to providing a website that is accessible to the widest possible audience, regardless of technology or ability. If you are having trouble accessing information on this site, or if you would like to bring a site issue to our attention, please send us a message.
PDF files: PDF files on this site require Adobe Acrobat Reader, available as a free download.