Sacramento Area Sewer District FY2026-27 Budget
The Sacramento Area Sewer District's final (adopted) budget for fiscal year 2026-27.
Chair at Sacramento Area Sewer District
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Director of EchoWater Operations
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Environmental Program Manager II
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The Sacramento Area Sewer District's final (adopted) budget for fiscal year 2026-27.
The 2025 Long-Term Financial Plan for Sacramento Area Sewer District serves as a strategic financial planning tool designed to identify challenges and opportunities, and guide policies for sustainable utility management. It provides a 10-year financial forecast, including capital funding projections, debt management strategies, and cash and investment management. Key priorities include managing the financial impacts of high inflation and rate adjustments, advancing major capital projects such as the Harvest Water Program and the BioGeneration Facility, ensuring sound debt management, and maintaining prudent cash reserves to protect public health and the environment.
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The Sacramento Area Sewer District's proposed (Board-recommended) operating and capital budget for fiscal year 2025-26, a pre-adoption draft for the upcoming fiscal year beginning July 1, 2025.
The Annual Comprehensive Financial Report for the Sacramento Area Sewer District for the fiscal year ended June 30, 2025. It includes an independent auditor's report, management's discussion and analysis, basic financial statements (statements of net position, revenues, expenses and changes in net position, and cash flows), notes to the basic financial statements, and required supplementary information.
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