+------+----------------------------------------+--------------+
|      |Skupina/podskupina kontov               |     sprememba|
+------+----------------------------------------+--------------+
|      |                                        |    2009 v EUR|
+------+----------------------------------------+--------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV           |              |
+------+----------------------------------------+--------------+
|I.    |SKUPAJ PRIHODKI                         | 16.032.000,80|
+------+----------------------------------------+--------------+
|70    |DAVČNI PRIHODKI                         | 11.221.047,08|
+------+----------------------------------------+--------------+
|      |700 davki na dohodek in dobiček         |  9.409.734,00|
+------+----------------------------------------+--------------+
|      |703 davki na premoženje                 |  1.299.350,63|
+------+----------------------------------------+--------------+
|      |704 domači davki na blago in storitve   |    511.962,45|
+------+----------------------------------------+--------------+
|71    |NEDAVČNI PRIHODKI                       |  1.600.673,45|
+------+----------------------------------------+--------------+
|      |710 udeležba na dobičku in dohodki od   |    747.208,89|
|      |premoženja                              |              |
+------+----------------------------------------+--------------+
|      |711 takse in pristojbine                |     10.580,00|
+------+----------------------------------------+--------------+
|      |712 denarne kazni                       |     15.000,00|
+------+----------------------------------------+--------------+
|      |713 prihodki od prodaje blaga in        |     46.684,00|
|      |storitev                                |              |
+------+----------------------------------------+--------------+
|      |714 drugi nedavčni prihodki             |    781.200,56|
+------+----------------------------------------+--------------+
|72    |KAPITALSKI PRIHODKI                     |    577.280,00|
+------+----------------------------------------+--------------+
|      |720 prihodki od prodaje osnovnih        |    312.280,00|
|      |sredstev                                |              |
+------+----------------------------------------+--------------+
|      |722 prihodki od prodaje zemljišč in     |    260.000,00|
|      |neopredmetenih osnovnih sredstev        |              |
+------+----------------------------------------+--------------+
|73    |PREJETE DONACIJE                        |    651.593,65|
+------+----------------------------------------+--------------+
|      |730 prejete donacije iz domačih virov   |      3.008,65|
+------+----------------------------------------+--------------+
|      |731 prejete donacije iz tujine          |    648.585,00|
+------+----------------------------------------+--------------+
|74    |TRANSFERNI PRIHODKI                     |  1.981.406,62|
+------+----------------------------------------+--------------+
|      |740 transferni prihodki iz drugih       |  1.981.406,62|
|      |javnofinančih institucij                |              |
+------+----------------------------------------+--------------+
|II.   |SKUPAJ ODHODKI                          | 17.591.365,08|
+------+----------------------------------------+--------------+
|40    |TEKOČI ODHODKI                          |  3.072.571,70|
+------+----------------------------------------+--------------+
|      |400 plače in drugi izdatki zaposlenim   |    588.216,41|
+------+----------------------------------------+--------------+
|      |401 prispevki delodajalcev za socialno  |    109.435,62|
|      |varnost                                 |              |
+------+----------------------------------------+--------------+
|      |402 izdatki za blago in storitve        |  2.123.879,24|
+------+----------------------------------------+--------------+
|      |403 plačila domačih obresti             |        850,00|
+------+----------------------------------------+--------------+
|      |409 sredstva, izločena v rezerve        |    184.789,07|
+------+----------------------------------------+--------------+
|41    |TEKOČI TRANSFERI                        |  5.439.860,71|
+------+----------------------------------------+--------------+
|      |410 subvencije                          |    235.200,00|
+------+----------------------------------------+--------------+
|      |411 transferi posameznikom in           |  2.701.790,00|
|      |gospodinjstvom                          |              |
+------+----------------------------------------+--------------+
|      |412 transferi neprofitnim organizacijam |    473.005,27|
+------+----------------------------------------+--------------+
|      |413 drugi tekoči domači transferi       |  2.029.865,44|
+------+----------------------------------------+--------------+
|42    |INVESTICIJSKI ODHODKI                   |  7.052.375,72|
+------+----------------------------------------+--------------+
|      |420 nakup in gradnja osnovnih sredstev  |  7.052.375,72|
+------+----------------------------------------+--------------+
|43    |INVESTICIJSKI TRANSFERI                 |  2.026.556,95|
+------+----------------------------------------+--------------+
|      |431 investicijski transferi fiz. in     |  1.656.273,31|
|      |prav. osebam, ki niso proračunski       |              |
|      |uporabniki                              |              |
+------+----------------------------------------+--------------+
|      |432 investicijski transferi proračunskim|    370.283,64|
|      |uporabnikom                             |              |
+------+----------------------------------------+--------------+
|III.  |PRORAČUNSKI PRESEŽEK –PRIMANJKLJAJ      | –1.559.364,28|
+------+----------------------------------------+--------------+
|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB      |              |
+------+----------------------------------------+--------------+
|IV.   |PREJETA VRAČILA DANIH POS. IN PRODAJA   |          0,00|
|      |KAP. DELEŽEV                            |              |
+------+----------------------------------------+--------------+
|75    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA|          0,00|
|      |KAP. DELEŽEV                            |              |
+------+----------------------------------------+--------------+
|      |751 prodaja kapitalskih deležev         |          0,00|
+------+----------------------------------------+--------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPITALSKIH  |          0,00|
|      |DELEŽEV                                 |              |
+------+----------------------------------------+--------------+
|44    |DANA POSOJILA IN POVEČANJE KAPITALSKIH  |          0,00|
|      |DELEŽEV                                 |              |
+------+----------------------------------------+--------------+
|      |441 povečanje kapitalskih deležev in    |          0,00|
|      |naložb                                  |              |
+------+----------------------------------------+--------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEM. |          0,00|
|      |KAPITAL. DELEŽEV                        |              |
+------+----------------------------------------+--------------+
|C.    |RAČUN FINANCIRANJA                      |              |
+------+----------------------------------------+--------------+
|VII.  |ZADOLŽEVANJE                            |              |
+------+----------------------------------------+--------------+
|50    |ZADOLŽEVANJE                            |              |
+------+----------------------------------------+--------------+
|VIII. |ODPLAČILO DOLGA                         |      5.187,56|
+------+----------------------------------------+--------------+
|55    |ODPLAČILO DOLGA                         |      5.187,56|
+------+----------------------------------------+--------------+
|      |550 odplačilo domačega dolga            |      5.187,56|
+------+----------------------------------------+--------------+
|IX.   |POVEČANJE(ZMANJŠANJE) SREDSTEV NA       |      5.187,56|
|      |RAČUNIH                                 |              |
+------+----------------------------------------+--------------+
|X.    |NETO ZADOLŽEVANJE                       |     –5.187,56|
+------+----------------------------------------+--------------+
|XI.   |NETO FINANCIRANJE                       |          0,00|
+------+----------------------------------------+--------------+
|      |STANJE SREDSTEV NA RAČUNIH DNE 31.12.   |          0,00|
|      |PRETEKLEGA LETA                         |              |
+------+----------------------------------------+--------------+