+-------------------------------------------+------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV           |             v EUR|
+-------------------------------------------+------------------+
|Konto/Naziv konta                          |         Znesek po|
|                                           |    rebalansu 2007|
+--------+----------------------------------+------------------+
|   1    |                2                 |        3         |
+--------+----------------------------------+------------------+
|I.      |SKUPAJ PRIHODKI (70+71+72+73+74)  |         2.046.058|
+--------+----------------------------------+------------------+
|        |TEKOČI PRIHODKI (70+71)           |         1.557.560|
+--------+----------------------------------+------------------+
|70      |DAVČNI PRIHODKI (700+703+704+706) |         1.435.910|
+--------+----------------------------------+------------------+
|        |700 Davki na dohodek in dobiček   |         1.291.742|
+--------+----------------------------------+------------------+
|        |703 Davki na premoženje           |           105.386|
+--------+----------------------------------+------------------+
|        |704 Domači davki na blago in      |            38.782|
|        |storitve                          |                  |
+--------+----------------------------------+------------------+
|        |706 Drugi davki                   |                 0|
+--------+----------------------------------+------------------+
|71      |NEDAVČNI PRIHODKI                 |           121.650|
|        |(710+711+712+713+714)             |                  |
+--------+----------------------------------+------------------+
|        |710 Udeležba na dobičku in dohodki|            21.570|
|        |od premoženja                     |                  |
+--------+----------------------------------+------------------+
|        |711 Takse in pristojbine          |             2.430|
+--------+----------------------------------+------------------+
|        |712 Denarne kazni                 |               770|
+--------+----------------------------------+------------------+
|        |713 Prihodki od prodaje blaga in  |             8.306|
|        |storitev                          |                  |
+--------+----------------------------------+------------------+
|        |714 Drugi nedavčni prihodki       |            88.574|
+--------+----------------------------------+------------------+
|72      |KAPITALSKI PRIHODKI (720+721+722) |           390.427|
+--------+----------------------------------+------------------+
|        |720 Prihodki od prodaje osnovnih  |               826|
|        |sredstev                          |                  |
+--------+----------------------------------+------------------+
|        |722 Prihodki od prodaje zemljišč  |           389.601|
|        |in nematerialnega premoženja      |                  |
+--------+----------------------------------+------------------+
|73      |PREJETE DONACIJE (730+731)        |                67|
+--------+----------------------------------+------------------+
|        |730 Prejete donacije iz domačih   |                67|
|        |virov                             |                  |
+--------+----------------------------------+------------------+
|        |731 Prejete donacije iz tujine    |                 0|
+--------+----------------------------------+------------------+
|74      |TRANSFERNI PRIHODKI               |            98.004|
+--------+----------------------------------+------------------+
|        |740 Transferni prihodki iz drugih |            98.004|
|        |javnofinančnih institucij         |                  |
+--------+----------------------------------+------------------+
|        |741 Prejeta sredstva iz državnega |                 0|
|        |proračuna iz sredstev EU          |                  |
+--------+----------------------------------+------------------+
|II.     |SKUPAJ ODHODKI (40+41+42+43)      |         2.046.058|
+--------+----------------------------------+------------------+
|40      |TEKOČI ODHODKI                    |           516.952|
|        |(400+401+402+404+409)             |                  |
+--------+----------------------------------+------------------+
|        |400 Plače in drugi izdatki        |            15.705|
|        |zaposlenim                        |                  |
+--------+----------------------------------+------------------+
|        |401 Prispevki delodajalcev za     |             2.126|
|        |socialno varnost                  |                  |
+--------+----------------------------------+------------------+
|        |402 Izdatki za blago in storitve  |           450.723|
+--------+----------------------------------+------------------+
|        |403 Plačila domačih obresti       |                 0|
+--------+----------------------------------+------------------+
|        |409 Sredstva, izločena v rezerve  |            48.398|
+--------+----------------------------------+------------------+
|41      |TEKOČI TRANSFERI (410+411+412+413)|           743.397|
+--------+----------------------------------+------------------+
|        |410 Subvencije                    |             7.060|
+--------+----------------------------------+------------------+
|        |411 Transferi posameznikom in     |           401.410|
|        |gospodinjstvom                    |                  |
+--------+----------------------------------+------------------+
|        |412 Transferi neprofitnim         |            74.834|
|        |organizacijam in ustanovam        |                  |
+--------+----------------------------------+------------------+
|        |413 Drugi domači transferi        |           260.093|
+--------+----------------------------------+------------------+
|        |414 Tekoči transferi v tujino     |                 0|
+--------+----------------------------------+------------------+
|42      |INVESTICIJSKI ODHODKI (420)       |           442.275|
+--------+----------------------------------+------------------+
|        |420 Nakup in gradnja osnovnih     |           442.275|
|        |sredstev                          |                  |
+--------+----------------------------------+------------------+
|43      |INVESTICIJSKI TRANSFERI (430+431) |           343.434|
+--------+----------------------------------+------------------+
|        |431 Investicijski transferi       |             8.625|
|        |pravnim in fizičnim osebam, ki    |                  |
|        |niso proračunski uporabniki       |                  |
+--------+----------------------------------+------------------+
|        |432 Investicijski transferi       |           334.809|
|        |proračunskim uporabnikom          |                  |
+--------+----------------------------------+------------------+
|III.    |PRESEŽEK PRIHODKOV NAD ODHODKI (I.|                 0|
|        |– II.)                            |                  |
+-------------------------------------------+------------------+
|                                           |                  |
+-------------------------------------------+------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB      |                  |
+--------+----------------------------------+------------------+
|IV.     |PREJETA VRAČILA DANIH POSOJIL IN  |                 0|
|        |PRODAJA KAPITALSKIH DELEŽEV       |                  |
|        |(750+751)                         |                  |
+--------+----------------------------------+------------------+
|        |750 Prejeta vračila danih posojil |                  |
+--------+----------------------------------+------------------+
|        |751 Prodaja kapitalskih deležev   |                 0|
+--------+----------------------------------+------------------+
|V.      |DANA POSOJILA IN POVEČANJE        |                 0|
|        |KAPITALSKIH DELEŽEV (440+441)     |                  |
+--------+----------------------------------+------------------+
|        |440 Dana posojila                 |                 0|
+--------+----------------------------------+------------------+
|        |441 Povečanje kapitalskih deležev |                 0|
+--------+----------------------------------+------------------+
|VI.     |PREJETA MINUS DANA POSOJILA IN    |                 0|
|        |SPREMEMBE KAPITALSKIH DELEŽEV (IV.|                  |
|        |– V.)                             |                  |
+-------------------------------------------+------------------+
|                                           |                  |
+-------------------------------------------+------------------+
|C. RAČUN FINANCIRANJA                      |                  |
+--------+----------------------------------+------------------+
|VII.    |ZADOLŽEVANJE (500)                |                 0|
+--------+----------------------------------+------------------+
|        |500 Domače zadolževanje           |                 0|
+--------+----------------------------------+------------------+
|VIII.   |ODPLAČILA DOLGA (550)             |                 0|
+--------+----------------------------------+------------------+
|        |550 Odplačila domačega dolga      |                 0|
+--------+----------------------------------+------------------+
|IX.     |SPREMEMBA STANJA SREDSTEV NA      |                 0|
|        |RAČUNU (I.+IV.+VII.-II.-V.-VIII.) |                  |
+--------+----------------------------------+------------------+
|X.      |NETO ZADOLŽEVANJE (VII.-VIII.)    |                 0|
+--------+----------------------------------+------------------+
|XI.     |NETO FINANCIRANJE (VI.+X.-IX)     |                 0|
+--------+----------------------------------+------------------+
                                                               «