+------+----------------------------------------+--------------+
|      |                                        |       v eurih|
+--------------------------------------------------------------+
|A. Bilanci prihodkov in odhodkov                              |
+------+----------------------------------------+--------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74+78)     |  2.465.158,10|
+------+----------------------------------------+--------------+
|      |TEKOČI PRIHODKI (70+71)                 |  1.361.617,00|
+------+----------------------------------------+--------------+
|70    |DAVČNI PRIHODKI                         |    942.092,00|
+------+----------------------------------------+--------------+
|      |700 Davki na dohodek in dobiček         |    859.347,00|
+------+----------------------------------------+--------------+
|      |703 Davki na premoženje                 |     74.545,00|
+------+----------------------------------------+--------------+
|      |704 Domači davki na blago               |      8.200,00|
|      |in storitev                             |              |
+------+----------------------------------------+--------------+
|      |706 Drugi davki                         |          0,00|
+------+----------------------------------------+--------------+
|71    |NEDAVČNI PRIHODKI                       |    419.525,00|
+------+----------------------------------------+--------------+
|      |710 Udeležba na dobičku                 |     26.580,00|
|      |in dohodki od premoženja                |              |
+------+----------------------------------------+--------------+
|      |711 Takse in pristojbine                |        500,00|
+------+----------------------------------------+--------------+
|      |712 Denarne kazni                       |      5.550,00|
+------+----------------------------------------+--------------+
|      |713 Prihodki od prodaje blaga           |        500,00|
|      |in storitev                             |              |
+------+----------------------------------------+--------------+
|      |714 Drugi nedavčni prihodki             |    386.395,00|
+------+----------------------------------------+--------------+
|72    |KAPITALSKI PRIHODKI                     |     32.785,00|
+------+----------------------------------------+--------------+
|      |720 Prihodki od prodaje osnovnih        |         85,00|
|      |sredstev                                |              |
+------+----------------------------------------+--------------+
|      |722 Prihodki od prodaje zemljišč        |     32.700,00|
+------+----------------------------------------+--------------+
|73    |PREJETE DONACIJE                        |          0,00|
+------+----------------------------------------+--------------+
|74    |TRANSFERNI PRIHODKI                     |  1.033.256,10|
+------+----------------------------------------+--------------+
|      |740 Transferni prihodki iz drugih       |    218.195,00|
|      |javnofinančnih institucij               |              |
+------+----------------------------------------+--------------+
|      |741 Prejeta sredstva iz                 |    815.061,10|
|      |državnega proračuna in sredstev         |              |
|      |proračuna EU                            |              |
+------+----------------------------------------+--------------+
|78    |Prejeta sredstva                        |     37.500,00|
|      |iz evropske unije                       |              |
+------+----------------------------------------+--------------+
|      |787 Prejeta sredstva od drugih evropskih|     37.500,00|
|      |institucij                              |              |
+------+----------------------------------------+--------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)            |  2.542.600,26|
+------+----------------------------------------+--------------+
|40    |TEKOČI ODHODKI                          |    442.910,26|
+------+----------------------------------------+--------------+
|      |400 Plače in drugi izdatki zaposlenim   |    104.964,00|
+------+----------------------------------------+--------------+
|      |401 Prispevki delodajalcev za socialno  |     15.553,00|
|      |varnost                                 |              |
+------+----------------------------------------+--------------+
|      |402 Izdatki za blago in storitve        |    305.472,00|
+------+----------------------------------------+--------------+
|      |403 Plačila domačih obresti             |     16.270,00|
+------+----------------------------------------+--------------+
|      |409 Rezerve                             |        651,26|
+------+----------------------------------------+--------------+
|41    |TEKOČI TRANSFERI                        |    509.974,00|
+------+----------------------------------------+--------------+
|      |410 Subvencije                          |        400,00|
+------+----------------------------------------+--------------+
|      |411 Transferi posameznikom              |    333.405,00|
|      |in gospodinjstvom                       |              |
+------+----------------------------------------+--------------+
|      |412 Transferi neprofitnim               |     47.058,00|
|      |organizacijam in ustanovam              |              |
+------+----------------------------------------+--------------+
|      |413 Drugi tekoči domači transferi       |    129.111,00|
+------+----------------------------------------+--------------+
|42    |INVESTICIJSKI ODHODKI                   |  1.584.466,00|
+------+----------------------------------------+--------------+
|      |420 Nakup in gradnja osnovnih sredstev  |  1.584.466,00|
+------+----------------------------------------+--------------+
|43    |INVESTICIJSKI TRANSFERI                 |      5.250,00|
+------+----------------------------------------+--------------+
|      |431 Investicijski transferi pravnim     |      2.250,00|
|      |in fizičnim osebam                      |              |
+------+----------------------------------------+--------------+
|      |432 Investicijski transferi proračunskim|      3.000,00|
|      |uporabnikom                             |              |
+------+----------------------------------------+--------------+
|III.  |PRORAČUNSKI –                           |    –77.442,16|
|      |PRIMANJKLJAJ (I.-II.)                   |              |
+------+----------------------------------------+--------------+
|B.    |RAČUN FINANČNIH TERJATEV                |              |
|      |IN NALOŽB                               |              |
+------+----------------------------------------+--------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA|             0|
|      |KAPITALSKIH DELEŽEV (750+751+752)       |              |
+------+----------------------------------------+--------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPIT.       |             0|
|      |DELEŽEV (441)                           |              |
+------+----------------------------------------+--------------+
|VI.   |PREJETA MINUS DANA                      |             0|
|      |POSOJILA … (IV.-V.)                     |              |
+------+----------------------------------------+--------------+
|C.    |RAČUN FINANCIRANJA                      |              |
+------+----------------------------------------+--------------+
|VII.  |ZADOLŽEVANJE (500)                      |             0|
+------+----------------------------------------+--------------+
|VIII. |ODPLAČILO DOLGA (550)                   |     56.100,00|
+------+----------------------------------------+--------------+
|55    |ODPLAČILO DOLGA                         |     56.100,00|
+------+----------------------------------------+--------------+
|      |550 Odplačilo domačega dolga            |     56.100,00|
+------+----------------------------------------+--------------+
|IX.   |POVEČANJE (ZMANJŠEVANJE) SREDSTEV NA    |   –133.542,16|
|      |RAČUNIH                                 |              |
|      |(I.+IV.+VII. -II.-V.-VIII.)             |              |
+------+----------------------------------------+--------------+
|X.    |NETO ZADOLŽEVANJE (VII.–VIII.)          |    –56.100,00|
+------+----------------------------------------+--------------+
|XI.   |NETO FINANCIRANJE                       |     77.442,16|
|      |(VI.+VII.-VIII.–IX.)                    |              |
+------+----------------------------------------+--------------+
|      |STANJE SREDSTEV  NA RAČUNU DNE 31. 12.  |    133.542,16|
|      |PRETEKLEGA LETA                         |              |
+------+----------------------------------------+--------------+