Overview
- From FY2017-18 through FY2020-21, SCWD revenues grew at a moderate annual average rate (3-6%) exceeding historic long-term inflation (3%).
- During that period, annual average expenditures grew at a moderate rate (3-6%), slightly above growth in revenues due to pandemic revenue declines.
- SCWD’s FY2022-23 budget anticipates ongoing challenges from continued cost inflation, reduced revenues from conservation efforts, and increased acquisition of more costly imported water due to decreased groundwater availability.
Annual Change in Revenues
FY17-18 through FY20-21
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Annual Change in Expenditures
FY17-18 through FY20-21
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Reserves as % of Expenditures
FY2020-21
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