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, Comprehensive Annual Financial Reports, and Long-Term Financial Plan.

General information

Comprehensive Annual Financial Reports (CAFRs)

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.

2018 CAFR

2017 CAFR

2016 CAFR

2015 CAFR

2014 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

SASD Long Term Financial Plan – 2019 Update

Log in

Commands