+-------------------------------------------+------------------+
|Skupina/podskupina kontov                  |          Rebalans|
|                                           |        2008 v EUR|
+-------------------------------------------+------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV           |                  |
+---------+---------------------------------+------------------+
|I.       |SKUPAJ PRIHODKI                  |     19.272.724,04|
+---------+---------------------------------+------------------+
|70       |DAVČNI PRIHODKI                  |     10.718.084,50|
+---------+---------------------------------+------------------+
|         |700 davki na dohodek in dobiček  |      8.600.484,00|
+---------+---------------------------------+------------------+
|         |703 davki na premoženje          |      1.402.643,50|
+---------+---------------------------------+------------------+
|         |704 domači davki na blago in     |        714.957,00|
|         |storitve                         |                  |
+---------+---------------------------------+------------------+
|71       |NEDAVČNI PRIHODKI                |      2.577.356,31|
+---------+---------------------------------+------------------+
|         |710 udeležba na dobičku in       |        968.567,30|
|         |dohodki od premoženja            |                  |
+---------+---------------------------------+------------------+
|         |711 takse in pristojbine         |         22.041,18|
+---------+---------------------------------+------------------+
|         |712 denarne kazni                |         17.475,60|
+---------+---------------------------------+------------------+
|         |713 prihodki od prodaje blaga in |         30.516,60|
|         |storitev                         |                  |
+---------+---------------------------------+------------------+
|         |714 drugi nedavčni prihodki      |      1.538.755,63|
+---------+---------------------------------+------------------+
|72       |KAPITALSKI PRIHODKI              |      3.513.759,60|
+---------+---------------------------------+------------------+
|         |720 prihodki od prodaje osnovnih |      1.105.739,60|
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|         |722 prihodki od prodaje zemljišč |      2.408.020,00|
|         |in neopredmetenih osnovnih       |                  |
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|73       |PREJETE DONACIJE                 |        370.729,00|
+---------+---------------------------------+------------------+
|         |730 prejete donacije iz domačih  |          5.430,00|
|         |virov                            |                  |
+---------+---------------------------------+------------------+
|         |731 prejete donacije iz tujine   |        365.299,00|
+---------+---------------------------------+------------------+
|74       |TRANSFERNI PRIHODKI              |      2.092.794,63|
+---------+---------------------------------+------------------+
|         |740 transferni prihodki iz drugih|      2.092.794,63|
|         |javnofinančih institucij         |                  |
+---------+---------------------------------+------------------+
|II.      |SKUPAJ ODHODKI                   |     20.715.754,32|
+---------+---------------------------------+------------------+
|40       |TEKOČI ODHODKI                   |      2.891.812,13|
+---------+---------------------------------+------------------+
|         |400 plače in drugi izdatki       |        619.963,01|
|         |zaposlenim                       |                  |
+---------+---------------------------------+------------------+
|         |401 prispevki delodajalcev za    |         99.567,21|
|         |socialno varnost                 |                  |
+---------+---------------------------------+------------------+
|         |402 izdatki za blago in storitve |      2.046.800,59|
+---------+---------------------------------+------------------+
|         |403 plačila domačih obresti      |          1.138,50|
+---------+---------------------------------+------------------+
|         |409 sredstva, izločena v rezerve |        124.342,82|
+---------+---------------------------------+------------------+
|41       |TEKOČI TRANSFERI                 |      4.861.579,42|
+---------+---------------------------------+------------------+
|         |410 subvencije                   |        165.365,40|
+---------+---------------------------------+------------------+
|         |411 transferi posameznikom in    |      2.364.022,00|
|         |gospodinjstvom                   |                  |
+---------+---------------------------------+------------------+
|         |412 transferi neprofitnim        |        426.831,67|
|         |organizacijam                    |                  |
+---------+---------------------------------+------------------+
|         |413 drugi tekoči domači transferi|      1.905.360,35|
+---------+---------------------------------+------------------+
|42       |INVESTICIJSKI ODHODKI            |     11.285.452,71|
+---------+---------------------------------+------------------+
|         |420 nakup in gradnja osnovnih    |     11.285.452,71|
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|43       |INVESTICIJSKI TRANSFERI          |      1.676.910,06|
+---------+---------------------------------+------------------+
|         |431 investicijski transferi fiz. |      1.676.910,06|
|         |in prav. osebam, ki niso         |                  |
|         |proračunski uporabniki           |                  |
+---------+---------------------------------+------------------+
|         |432 investicijski transferi      |        477.459,26|
|         |proračunskim uporabnikom         |                  |
+---------+---------------------------------+------------------+
|III.     |PRORAČUNSKI PRESEŽEK –           |     –1.443.030,28|
|         |PRIMANJKLJAJ                     |                  |
+-------------------------------------------+------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB      |                  |
+---------+---------------------------------+------------------+
|IV.      |PREJETA VRAČILA DANIH POS. IN    |              0,00|
|         |PRODAJA KAP. DELEŽEV             |                  |
+---------+---------------------------------+------------------+
|75       |PREJETA VRAČILA DANIH POSOJIL IN |              0,00|
|         |PRODAJA KAP. DELEŽEV             |                  |
+---------+---------------------------------+------------------+
|         |751 prodaja kapitalskih deležev  |              0,00|
+---------+---------------------------------+------------------+
|V.       |DANA POSOJILA IN POVEČANJE       |              0,00|
|         |KAPITALSKIH DELEŽEV              |                  |
+---------+---------------------------------+------------------+
|44       |DANA POSOJILA IN POVEČANJE       |         92.362,00|
|         |KAPITALSKIH DELEŽEV              |                  |
+---------+---------------------------------+------------------+
|         |441 povečanje kapitalskih deležev|         92.362,00|
|         |in naložb                        |                  |
+---------+---------------------------------+------------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN   |        –92.362,00|
|         |SPREMEM. KAPITAL. DELEŽEV        |                  |
+-------------------------------------------+------------------+
|C. RAČUN FINANCIRANJA                      |                  |
+---------+---------------------------------+------------------+
|VII.     |ZADOLŽEVANJE                     |                  |
+---------+---------------------------------+------------------+
|50       |ZADOLŽEVANJE                     |                  |
+---------+---------------------------------+------------------+
|VIII.    |ODPLAČILO DOLGA                  |          4.992,84|
+---------+---------------------------------+------------------+
|55       |ODPLAČILO DOLGA                  |          4.992,84|
+---------+---------------------------------+------------------+
|         |550 odplačilo domačega dolga     |          4.992,84|
+---------+---------------------------------+------------------+
|IX.      |POVEČANJE(ZMANJŠANJE) SREDSTEV NA|     –1.535.392,28|
|         |RAČUNIH                          |                  |
+---------+---------------------------------+------------------+
|X.       |NETO ZADOLŽEVANJE                |         –4.992,84|
+---------+---------------------------------+------------------+
|XI.      |NETO FINANCIRANJE                |     –1.540.385,12|
+---------+---------------------------------+------------------+
|         |STANJE SREDSTEV NA RAČUNIH DNE   |      1.540.385,12|
|         |31. 12. PRETEKLEGA LETA          |                  |
+---------+---------------------------------+------------------+
                                                               «