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.