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C i t y o f R e d w o o d C i t y <br />Budget Study Session <br />FY 2007/08 <br />Enterprise Funds -Sewer <br />– <br />Significant Drivers for Budget changes <br />? <br />SBSA share is 57.4% of the budget increase: <br />Driven largely by a 10-Year Plan adopted by the <br />– <br />SBSA Commission to finance approximately $300 <br />million in major infrastructure replacement and <br />repair projects. <br />11 <br />