The 2023 Town of La Conner budget has met its $5.8 million revenue goal with December not yet counted. Even better, expenditures, now at $4.55 million, are likely to finish below 67% of projections. The budget surplus is $1.23 million and may still grow. Of the 12 program funds generating revenue, only the sewer fund, at 85% is below 100% of budget projections with one month still to come.
The $3.58 million generated this year from the water, drainage, sewer and compost funds is the real engine of town income, bringing in 62% of total revenue. The four funds brought in $200,580 in November.
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