Long-Term Financial Plan

General information

SacSewer’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 SacSewer 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 SacSewer over a term longer than the next annual budget cycle.

Current Long-Term Financial Plan 

2023 Long-Term Financial Plan 

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