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Sweetwater Authority previews FY25–26 financial assumptions; board requests more detail at next meetings
Summary
Finance staff presented high-level assumptions for the FY25–26 five-year financial plan, highlighting an expected San Diego County Water Authority (CWA) rate proposal and the need to consider major capital projects outside current rate capacity.
At its April 9 meeting the Sweetwater Authority governing board reviewed the draft assumptions that will shape the authority’s FY25–26 five-year financial plan. Director of Finance Rich Evensen said the presentation was an initial step in an iterative process that will return to the board with more detailed numbers in April and at a May workshop.
Evensen told directors the largest near-term change is a draft San Diego County Water Authority budget that includes a 21.6% increase in…
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