Financial Reports

Financial Reports

Overview

In this section, you will find an extensive collection of reports that detail the financial performance and particulars of SASD, including our Budget Books, Annual Comprehensive Financial Reports, and Long-Term Financial Plan.

General information

Annual Comprehensive Financial Reports (ACFRs)

The Annual Comprehensive Financial Report (ACFR) is a thorough and detailed presentation of SASD’s financial condition. It reports on activities and balances for each fiscal year.

The ACFR complies with the accounting requirements promulgated by the Governmental Accounting Standards Board (GASB). Each ACFR is “audited” by an external American Institute of Certified Public Accountants (AICPA) certified accounting firm utilizing GASB requirements.

2021 ACFR

2020 CAFR

2019 CAFR

2018 CAFR

2017 CAFR

General information

Long Term Financial Plan

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.

Finally, the LTFP provides some recommended long-term action plans for debt management, asset management, reserve building and other financial issues facing SASD over a term longer than the next annual budget cycle.

Current Long Term Financial Plan 

2021 Long-Term Financial Plan 

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