Budget Summary
Municipal Budget for Fiscal Year FY 2026
Q1 (Jan–Mar)
| GF — General Fund |
Personal Services |
12,500,000.00 |
11,800,000.00 |
11,200,000.00 |
| GF — General Fund |
MOOE |
8,500,000.00 |
7,200,000.00 |
6,800,000.00 |
| GF — General Fund |
Capital Outlay |
5,000,000.00 |
3,200,000.00 |
2,500,000.00 |
| SEF — Special Education Fund |
School Building Maintenance |
3,000,000.00 |
2,500,000.00 |
2,200,000.00 |
| 20DF — 20% Development Fund |
Road Rehabilitation Projects |
4,000,000.00 |
3,500,000.00 |
3,000,000.00 |
| GAD — Gender and Development Fund |
Women & Children Programs |
1,500,000.00 |
1,200,000.00 |
1,000,000.00 |
Q2 (Apr–Jun)
| GF — General Fund |
Personal Services |
12,500,000.00 |
12,100,000.00 |
11,800,000.00 |
| GF — General Fund |
MOOE |
8,500,000.00 |
7,800,000.00 |
7,200,000.00 |
| GF — General Fund |
Capital Outlay |
5,000,000.00 |
4,100,000.00 |
3,500,000.00 |
| SEF — Special Education Fund |
School Supplies & Equipment |
2,000,000.00 |
1,800,000.00 |
1,600,000.00 |
| 20DF — 20% Development Fund |
Water System Improvement |
3,500,000.00 |
2,800,000.00 |
2,200,000.00 |
| GAD — Gender and Development Fund |
Gender Sensitivity Training |
800,000.00 |
700,000.00 |
650,000.00 |
