+--------------------------------------------------+------------+
|Zaključni račun proračuna za leto 2011 izkazuje:  |       (v €)|
+-------+------------------------------------------+------------+
|I.     |SKUPAJ PRIHODKI                           |   5.858.936|
|       |(70+71+72+73+74 + 78)                     |            |
+-------+------------------------------------------+------------+
|       |TEKOČI PRIHODKI (70 + 71)                 |   4.578.664|
+-------+------------------------------------------+------------+
|70     |DAVČNI PRIHODKI                           |   3.938.488|
+-------+------------------------------------------+------------+
|       |700 Davki na dohodek in dobiček           |   3.561.072|
+-------+------------------------------------------+------------+
|       |703 Davki na premoženje                   |     230.424|
+-------+------------------------------------------+------------+
|       |704 Domači davki na blago in storitve     |     146.992|
+-------+------------------------------------------+------------+
|71     |NEDAVČNI PRIHODKI                         |     640.176|
+-------+------------------------------------------+------------+
|       |710 Udeležba na dobičku in dohodki        |     483.710|
|       |od premoženja                             |            |
+-------+------------------------------------------+------------+
|       |711 Takse in pristojbine                  |       2.033|
+-------+------------------------------------------+------------+
|       |712 Denarne kazni                         |       2.500|
+-------+------------------------------------------+------------+
|       |713 Prihodki od prodaje blaga in storitev |      69.734|
+-------+------------------------------------------+------------+
|       |714 Drugi nedavčni prihodki               |      82.199|
+-------+------------------------------------------+------------+
|72     |KAPITALSKI PRIHODKI                       |      76.819|
+-------+------------------------------------------+------------+
|       |720 Prihodki od prodaje osnovnih sredstev |      71.920|
+-------+------------------------------------------+------------+
|       |722 Prihodki od prodaje zemljišč          |       4.899|
|       |in nematerialnega premoženja              |            |
+-------+------------------------------------------+------------+
|73     |PREJETE DONACIJE                          |       5.461|
+-------+------------------------------------------+------------+
|       |730 Prejete donacije iz domačih virov     |       5.461|
+-------+------------------------------------------+------------+
|74     |TRANSFERNI PRIHODKI                       |   1.197.992|
+-------+------------------------------------------+------------+
|       |740 Transferni prihodki                   |   1.186.519|
|       |iz drugih javnofinančnih inštitucij       |            |
+-------+------------------------------------------+------------+
|       |741 Prejeta sredstva iz državnega         |      11.473|
|       |proračuna iz sredstev EU                  |            |
+-------+------------------------------------------+------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43+45)           |   6.136.022|
+-------+------------------------------------------+------------+
|40     |TEKOČI ODHODKI                            |   1.681.390|
+-------+------------------------------------------+------------+
|       |400 Plače in drugi izdatki zaposlenim     |     260.987|
+-------+------------------------------------------+------------+
|       |401 Prispevki delodajalcev za socialno    |      40.671|
|       |varnost                                   |            |
+-------+------------------------------------------+------------+
|       |402 Izdatki za blago in storitve          |   1.068.160|
+-------+------------------------------------------+------------+
|       |403 Plačila domačih obresti               |      29.131|
+-------+------------------------------------------+------------+
|       |409 Rezerve                               |     282.441|
+-------+------------------------------------------+------------+
|41     |TEKOČI TRANSFERI                          |   1.802.156|
+-------+------------------------------------------+------------+
|       |410 Subvencije                            |      25.202|
+-------+------------------------------------------+------------+
|       |411 Transferi posameznikom                |   1.122.988|
|       |in gospodinjstvom                         |            |
+-------+------------------------------------------+------------+
|       |412 Transferi neprofitnim organizacijam   |     197.726|
|       |in ustanovam                              |            |
+-------+------------------------------------------+------------+
|       |413 Drugi tekoči domači transferi         |     456.240|
+-------+------------------------------------------+------------+
|42     |INVESTICIJSKI ODHODKI                     |   2.403.318|
+-------+------------------------------------------+------------+
|       |420 Nakup in gradnja osnovnih sredstev    |   2.403.318|
+-------+------------------------------------------+------------+
|43     |INVESTICIJSKI TRANSFERI                   |     249.158|
+-------+------------------------------------------+------------+
|       |431 Investicijski transferi pravnim in    |     104.232|
|       |fizičnim osebam, ki niso proračunski      |            |
|       |uporabniki                                |            |
+-------+------------------------------------------+------------+
|       |432 Investicijski transferi proračunskim  |     144.926|
|       |uporabnikom                               |            |
+-------+------------------------------------------+------------+
|III.   |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) I.-II.|     277.086|
+-------+------------------------------------------+------------+
|B)     |RAČUN FINANČNIH TERJATEV                  |            |
|       |IN NALOŽB                                 |            |
+-------+------------------------------------------+------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL             |      19.642|
|       |IN PRODAJA KAPITALSKIH DELEŽEV            |            |
|       |(750 +751 +752)                           |            |
+-------+------------------------------------------+------------+
|75     |PREJETA VRAČILA DANIH POSOJIL             |            |
+-------+------------------------------------------+------------+
|       |750 Prejeta vračila danih posojil         |      19.642|
+-------+------------------------------------------+------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH    |            |
|       |DELEŽEV                                   |            |
+-------+------------------------------------------+------------+
|VI.    |PREJETA MINUS DANA POSOJILA               |      19.642|
|       |IN SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.) |            |
+-------+------------------------------------------+------------+
|C)     |RAČUN FINANCIRANJA                        |            |
+-------+------------------------------------------+------------+
|VII.   |ZADOLŽEVANJE (500)                        |            |
+-------+------------------------------------------+------------+
|50     |ZADOLŽEVANJE                              |            |
+-------+------------------------------------------+------------+
|       |500 Domače zadolževanje                   |            |
+-------+------------------------------------------+------------+
|VIII.  |ODPLAČILO DOLGA (550)                     |      92.418|
+-------+------------------------------------------+------------+
|55     |ODPLAČILO DOLGA                           |            |
+-------+------------------------------------------+------------+
|       |550 Odplačilo domačega dolga              |      92.418|
+-------+------------------------------------------+------------+
|IX.    |SPREMEMBA STANJA SREDSTEV                 |    –349.862|
|       |NA RAČUNIH                                |            |
+-------+------------------------------------------+------------+
|X.     |NETO ZADOLŽEVANJE                         |     –92.418|
+-------+------------------------------------------+------------+
|XI.    |NETO FINANCIRANJE                         |     277.086|
+-------+------------------------------------------+------------+
|       |STANJE SREDSTEV NA RAČUNIH PRETEKLEGA LETA|     354.559|
+-------+------------------------------------------+------------+