+------+-----------------------------------------+-------------+
|A.    |Bilanca prihodkov in odhodkov            |      v eurih|
+------+-----------------------------------------+-------------+
|      |Skupina Podskupina kontov                |Proračun leta|
|      |                                         |         2010|
+------+-----------------------------------------+-------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)         | 2.377.880,48|
+------+-----------------------------------------+-------------+
|      |TEKOČI PRIHODKI (70+71)                  | 2.296.824,65|
+------+-----------------------------------------+-------------+
|70    |DAVČNI PRIHODKI                          | 2.048.428,32|
+------+-----------------------------------------+-------------+
|      |700 Davki na dohodek in dobiček          | 1.797.565,00|
+------+-----------------------------------------+-------------+
|      |703 Davki na premoženje                  |   171.717,33|
+------+-----------------------------------------+-------------+
|      |704 Domači davki na blago in storitve    |    79.145,99|
+------+-----------------------------------------+-------------+
|71    |NEDAVČNI PRIHODKI                        |   248.396,33|
+------+-----------------------------------------+-------------+
|      |710 Udeležba na dobičku in dohodki       |   139.062,04|
|      |od premoženja                            |             |
+------+-----------------------------------------+-------------+
|      |711 Takse in pristojbine                 |     1.596,93|
+------+-----------------------------------------+-------------+
|      |712 Globe in druge denarne kazni         |    32.749,72|
+------+-----------------------------------------+-------------+
|      |714 Drugi nedavčni prihodki              |    74.987,64|
+------+-----------------------------------------+-------------+
|72    |KAPITALSKI PRIHODKI                      |    15.939,00|
+------+-----------------------------------------+-------------+
|      |722 Prihodki od prodaje zemljišč         |    15.939,00|
|      |in neopredmetenih sredstev               |             |
+------+-----------------------------------------+-------------+
|74    |TRANSFERNI PRIHODKI                      |    65.116,83|
+------+-----------------------------------------+-------------+
|      |740 Transferni prihodki iz drugih        |    65.116,83|
|      |javnofinančnih institucij                |             |
+------+-----------------------------------------+-------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)             | 2.867.501,16|
+------+-----------------------------------------+-------------+
|40    |TEKOČI ODHODKI                           |   753.694,06|
+------+-----------------------------------------+-------------+
|      |400 Plače in drugi izdatki zaposlenim    |   146.500,80|
+------+-----------------------------------------+-------------+
|      |401 Prispevek delodajalcev za socialno   |    23.725,54|
|      |varnost                                  |             |
+------+-----------------------------------------+-------------+
|      |402 Izdatki za blago in storitve         |   572.921,55|
+------+-----------------------------------------+-------------+
|      |409 Rezerve                              |    10.546,17|
+------+-----------------------------------------+-------------+
|41    |TEKOČI TRANSFERI                         | 1.016.480,73|
+------+-----------------------------------------+-------------+
|      |410 Subvencije                           |    41.211,64|
+------+-----------------------------------------+-------------+
|      |411 Transferi posameznikom               |   394.551,26|
|      |in gospodinjstvom                        |             |
+------+-----------------------------------------+-------------+
|      |412 Transferi neprofitnim organizacijam  |    85.261,50|
|      |in ustanovam                             |             |
+------+-----------------------------------------+-------------+
|      |413 Drugi tekoči transferi               |   495.456,33|
+------+-----------------------------------------+-------------+
|42    |INVESTICIJSKI ODHODKI                    | 1.060.858,80|
+------+-----------------------------------------+-------------+
|      |420 Nakup in gradnja osnovnih sredstev   | 1.060.858,80|
+------+-----------------------------------------+-------------+
|43    |INVESTICIJSKI TRANSFERI                  |    36.467,57|
+------+-----------------------------------------+-------------+
|      |431 Inv. transferi pravnim in fizičnim   |         0,00|
|      |osebam, ki niso prorač. uporabniki       |             |
+------+-----------------------------------------+-------------+
|      |432 Investicijski transferi proračunskim |    36.467,57|
|      |uporabnikom                              |             |
+------+-----------------------------------------+-------------+
|III.  |PRORAČUNSKI PRESEŽEK (I. – II.)          |  –489.620,68|
|      |(PRORAČUNSKI PRIMANJKLJAJ                |             |
+------+-----------------------------------------+-------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL            |         0,00|
|      |IN PRODAJA KAPITALSKIH DELEŽEV           |             |
|      |(750+751+752)                            |             |
+------+-----------------------------------------+-------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPIT.        |         0,00|
|      |DELEŽEV                                  |             |
+------+-----------------------------------------+-------------+
|VI.   |PREJETA MINUS DANA POSOJILA              |         0,00|
|      |IN SPREMEMBE KAPITALSKIH DELEŽEV (IV.–   |             |
|      |V.)                                      |             |
+------+-----------------------------------------+-------------+
|VII.  |ZADOLŽEVANJE (500+501)                   |         0,00|
+------+-----------------------------------------+-------------+
|VIII. |ODPLAČILO DOLGA                          |         0,00|
+------+-----------------------------------------+-------------+
|IX.   |SPREMEMBA STANJA SREDSTEV                |  –489.620,68|
|      |NA RAČUNU (I.+IV.+VII.-II.-V.-VII.)      |             |
+------+-----------------------------------------+-------------+
|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)           |         0,00|
+------+-----------------------------------------+-------------+
|XI.   |NETO FINANCIRANJE (VI.+X.-IX.)           |   489.620,68|
+------+-----------------------------------------+-------------+
|XII.  |STANJE SREDSTEV NA RAČUNIH               |   812.985,43|
|      |NA DAN 31. 12. PRETEKLEGA LETA (2009)    |             |
+------+-----------------------------------------+-------------+