+------------------------------------------+-------------------+
|Skupina/podskupina kontov                 |           Rebalans|
|                                          |         2008 v EUR|
+------+-----------------------------------+-------------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV      |                   |
+------+-----------------------------------+-------------------+
|I.    |SKUPAJ PRIHODKI                    |      16.739.583,96|
+------+-----------------------------------+-------------------+
|70    |DAVČNI PRIHODKI                    |      10.508.028,75|
+------+-----------------------------------+-------------------+
|      |700 davki na dohodek in dobiček    |       8.600.484,00|
+------+-----------------------------------+-------------------+
|      |703 davki na premoženje            |       1.345.726,75|
+------+-----------------------------------+-------------------+
|      |704 domači davki na blago in       |         561.818,00|
|      |storitve                           |                   |
+------+-----------------------------------+-------------------+
|71    |NEDAVČNI PRIHODKI                  |       2.675.741,14|
+------+-----------------------------------+-------------------+
|      |710 udeležba na dobičku in dohodki |         887.121,77|
|      |od premoženja                      |                   |
+------+-----------------------------------+-------------------+
|      |711 takse in pristojbine           |          15.730,60|
+------+-----------------------------------+-------------------+
|      |712 denarne kazni                  |           9.411,60|
+------+-----------------------------------+-------------------+
|      |713 prihodki od prodaje blaga in   |          27.353,00|
|      |storitev                           |                   |
+------+-----------------------------------+-------------------+
|      |714 drugi nedavčni prihodki        |       1.736.124,17|
+------+-----------------------------------+-------------------+
|72    |KAPITALSKI PRIHODKI                |       2.023.513,85|
+------+-----------------------------------+-------------------+
|      |720 prihodki od prodaje osnovnih   |         973.315,00|
|      |sredstev                           |                   |
+------+-----------------------------------+-------------------+
|      |722 prihodki od prodaje zemljišč in|       1.050.198,85|
|      |neopredmetenih osnovnih sredstev   |                   |
+------+-----------------------------------+-------------------+
|73    |PREJETE DONACIJE                   |           6.072,74|
+------+-----------------------------------+-------------------+
|      |730 prejete donacije iz domačih    |           6.072,74|
|      |virov                              |                   |
+------+-----------------------------------+-------------------+
|      |731 prejete donacije iz tujine     |               0,00|
+------+-----------------------------------+-------------------+
|74    |TRANSFERNI PRIHODKI                |       1.526.227,48|
+------+-----------------------------------+-------------------+
|      |740 transferni prihodki iz drugih  |       1.526.227,48|
|      |javnofinančih institucij           |                   |
+------+-----------------------------------+-------------------+
|II.   |SKUPAJ ODHODKI                     |      18.191.471,24|
+------+-----------------------------------+-------------------+
|40    |TEKOČI ODHODKI                     |       2.911.222,51|
+------+-----------------------------------+-------------------+
|      |400 plače in drugi izdatki         |         637.190,60|
|      |zaposlenim                         |                   |
+------+-----------------------------------+-------------------+
|      |401 prispevki delodajalcev za      |         100.975,58|
|      |socialno varnost                   |                   |
+------+-----------------------------------+-------------------+
|      |402 izdatki za blago in storitve   |       2.042.575,01|
+------+-----------------------------------+-------------------+
|      |403 plačila domačih obresti        |           1.138,50|
+------+-----------------------------------+-------------------+
|      |409 sredstva, izločena v rezerve   |         129.342,82|
+------+-----------------------------------+-------------------+
|41    |TEKOČI TRANSFERI                   |       4.943.879,83|
+------+-----------------------------------+-------------------+
|      |410 subvencije                     |         160.865,40|
+------+-----------------------------------+-------------------+
|      |411 transferi posameznikom in      |       2.466.599,00|
|      |gospodinjstvom                     |                   |
+------+-----------------------------------+-------------------+
|      |412 transferi neprofitnim          |        428.8631,67|
|      |organizacijam                      |                   |
+------+-----------------------------------+-------------------+
|      |413 drugi tekoči domači transferi  |       1.887.783,76|
+------+-----------------------------------+-------------------+
|42    |INVESTICIJSKI ODHODKI              |       8.759.458,84|
+------+-----------------------------------+-------------------+
|      |420 nakup in gradnja osnovnih      |       8.759.458,84|
|      |sredstev                           |                   |
+------+-----------------------------------+-------------------+
|43    |INVESTICIJSKI TRANSFERI            |       1.576.910,06|
+------+-----------------------------------+-------------------+
|      |431 investicijski transferi fiz. in|       1.099.450,80|
|      |prav. osebam, ki niso proračunski  |                   |
|      |uporabniki                         |                   |
+------+-----------------------------------+-------------------+
|      |432 investicijski transferi        |         477.459,26|
|      |proračunskim uporabnikom           |                   |
+------+-----------------------------------+-------------------+
|III.  |PRORAČUNSKI PRESEŽEK – PRIMANJKLJAJ|      –1.451.887,28|
+------+-----------------------------------+-------------------+
|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         |          83.505,00|
|      |KAPITALSKIH DELEŽEV                |                   |
+------+-----------------------------------+-------------------+
|      |441 povečanje kapitalskih deležev  |          83.505,00|
|      |in naložb                          |                   |
+------+-----------------------------------+-------------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN     |         –83.505,00|
|      |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  |      –1.540.385,12|
|      |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             |                   |
+------+-----------------------------------+-------------------+
                                                               «