+--------------------------------------------------------+---------+
|KONTO           OPIS                                    | PRORAČUN|
|                                                        |     2008|
+--------------------------------------------------------+---------+
 A. BILANCA PRIHODKOV IN ODHODKOV
+---------+----------------------------------------------+---------+
|         |I.    S K U P A J   P R I H O D K I           |6.395.668|
|         |      (70+71+72+73+74)                        |         |
+---------+----------------------------------------------+---------+
|         |      TEKOČI PRIHODKI (70+71)                 |3.441.754|
+---------+----------------------------------------------+---------+
|70       |      DAVČNI PRIHODKI (700+703+704+706)       |3.141.607|
+---------+----------------------------------------------+---------+
|700      |      DAVKI NA DOHODEK IN DOBIČEK             |2.323.571|
+---------+----------------------------------------------+---------+
|703      |      DAVKI NA PREMOŽENJE                     |  642.147|
+---------+----------------------------------------------+---------+
|704      |      DOMAČI DAVKI NA BLAGO IN STORITVE       |  175.889|
+---------+----------------------------------------------+---------+
|71       |      NEDAVČNI PRIHODKI (710+711+712+713+714) |  300.147|
+---------+----------------------------------------------+---------+
|710      |      UDELEŽBA NA DOBIČKU IN DOHODKI OD       |   73.330|
|         |      PREMOŽENJA                              |         |
+---------+----------------------------------------------+---------+
|711      |      TAKSE IN PRISTOJBINE                    |   11.679|
+---------+----------------------------------------------+---------+
|712      |      DENARNE KAZNI                           |    4.011|
+---------+----------------------------------------------+---------+
|713      |      PRIHODKI OD PRODAJE BLAGA IN STORITEV   |    4.040|
+---------+----------------------------------------------+---------+
|714      |      DRUGI NEDAVČNI PRIHODKI                 |  207.087|
+---------+----------------------------------------------+---------+
|72       |      KAPITALSKI PRIHODKI (720+721+722)       |2.353.701|
+---------+----------------------------------------------+---------+
|720      |      PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV   |  570.000|
+---------+----------------------------------------------+---------+
|722      |      PRIHODKI OD PRODAJE ZEMLJIŠČ IN         |1.783.701|
|         |      NEMATERIALNEGA PREMOŽENJA               |         |
+---------+----------------------------------------------+---------+
|74       |      TRANSFERNI PRIHODKI                     |  600.213|
+---------+----------------------------------------------+---------+
|740      |      TRANSFERNI PRIHODKI IZ DRUGIH           |  131.460|
|         |      JAVNOFINANČNIH INSTITUCIJ               |         |
+---------+----------------------------------------------+---------+
|741      |      PREJETA SREDSTVA IZ DRŽAVNEGA PRORAČUNA |  468.753|
|         |      IZ SREDSTEV PRORAČUNA EU                |         |
+---------+----------------------------------------------+---------+
|         |II.   S K U P A J   O D H O D K I             |6.612.554|
|         |      (40+41+42+43)                           |         |
+---------+----------------------------------------------+---------+
|40       |      TEKOČI ODHODKI (400+401+402+403+409)    |1.293.066|
+---------+----------------------------------------------+---------+
|400      |      PLAČE IN DRUGI IZDATKI ZAPOSLENIM       |  173.882|
+---------+----------------------------------------------+---------+
|401      |      PRISPEVKI DELODAJALCEV ZA SOCIALNO      |   28.089|
|         |      VARNOST                                 |         |
+---------+----------------------------------------------+---------+
|402      |      IZDATKI ZA BLAGO IN STORITVE            |1.007.122|
+---------+----------------------------------------------+---------+
|403      |      PLAČILA DOMAČIH OBRESTI                 |   49.018|
+---------+----------------------------------------------+---------+
|409      |      SREDSTVA, IZLOČENA V REZERVE            |   34.955|
+---------+----------------------------------------------+---------+
|41       |      TEKOČI TRANSFERI (410+411+412+413)      |1.136.698|
+---------+----------------------------------------------+---------+
|410      |      SUBVENCIJE                              |   39.532|
+---------+----------------------------------------------+---------+
|411      |      TRANSFERI POSAMEZNIKOM IN               |  679.931|
|         |      GOSPODINJSTVOM                          |         |
+---------+----------------------------------------------+---------+
|412      |      TRANSFERI NEPROFITNIM ORGANIZAC. IN     |  175.796|
|         |      USTANOVAM                               |         |
+---------+----------------------------------------------+---------+
|413      |      DRUGI TEKOČI DOMAČI TRANSFERI           |  241.439|
+---------+----------------------------------------------+---------+
|42       |      INVESTICIJSKI ODHODKI (420)             |3.559.420|
+---------+----------------------------------------------+---------+
|420      |      NAKUP IN GRADNJA OSNOVNIH SREDSTEV      |3.559.420|
+---------+----------------------------------------------+---------+
|43       |      INVESTICIJSKI TRANSFERI (430)           |  623.371|
+---------+----------------------------------------------+---------+
|431      |      INVESTICIJSKI TRANSFERI PRAVNIM IN      |  607.850|
|         |      FIZ.OSEBAM                              |         |
+---------+----------------------------------------------+---------+
|432      |      INVESTICIJSKI TRANSFERI PRORAČUNSKIM    |   15.521|
|         |      UPORABNIKOM                             |         |
+---------+----------------------------------------------+---------+
|         |III.  PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I. | –216.886|
|         |      - II.) (SKUPAJ PRIHODKI MINUS SKUPAJ    |         |
|         |      ODHODKI)                                |         |
+---------+----------------------------------------------+---------+
 B. RAČUN FINANČNIH TERJATEV IN NALOŽB
+---------+----------------------------------------------+---------+
|75       |IV.   PREJETA VRAČILA DANIH POSOJIL IN        |   13.000|
|         |      PRODAJA KAPITALSKIH DELEŽEV (750+751)   |         |
+---------+----------------------------------------------+---------+
|750      |      PREJETA VRAČILA DANIH POSOJIL           |   13.000|
+---------+----------------------------------------------+---------+
|44       |V.    DANA POSOJILA IN POVEČANJE KAPITALSKIH  |        0|
|         |      DELEŽEV (440+441)                       |         |
+---------+----------------------------------------------+---------+
|         |VI.   PREJETA MINUS DANA POSOJILA IN          |   13.000|
|         |      SPREMEMBE KAPITALSKIH DELEŽEV (IV. -    |         |
|         |      V.)                                     |         |
+---------+----------------------------------------------+---------+
|         |VII.  SKUPNI PRESEŽEK (PRIMANJKLJAJ) PRIHODKI | –203.886|
|         |      MINUS ODHODKI TER SALDO PREJETIH IN     |         |
|         |      DANIH POSOJIL (I. + IV.) - (II. + V.)   |         |
+---------+----------------------------------------------+---------+
 C. R A Č U N   F I N A N C I R A N J A
+---------+----------------------------------------------+---------+
|50       |VIII. ZADOLŽEVANJE (500)                      |        0|
+---------+----------------------------------------------+---------+
|500      |      DOMAČE ZADOLŽEVANJE                     |        0|
+---------+----------------------------------------------+---------+
|55       |IX.   ODPLAČILA DOLGA (550)                   |   82.000|
+---------+----------------------------------------------+---------+
|550      |      ODPLAČILA DOMAČEGA DOLGA                |   82.000|
+---------+----------------------------------------------+---------+
|         |X.    NETO ZADOLŽEVANJE (VIII.-IX.)           |  –82.000|
+---------+----------------------------------------------+---------+
|         |XI.   POVEČANJE (ZMANJŠANJE) SREDSTEV NA      | –285.886|
|         |      RAČUNIH (III.+VI.+X) = (I.+IV.+VIII.) - |         |
|         |      (II.+V.+IX.)                            |         |
+---------+----------------------------------------------+---------+
|         |      STANJE SREDSTEV NA RAČUNIH OB KONCU     |  285.886|
|         |      PRETEKLEGA LETA                         |         |
+---------+----------------------------------------------+---------+