+---------------------------------------------------------------+
|                                                          V EUR|
+-------------------------------------------------+-------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                 |     Proračun|
|                                                 |         2014|
+------+------------------------------------------+-------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74+78)       |    7.025.669|
+------+------------------------------------------+-------------+
|      |TEKOČI PRIHODKI (70+71)                   |    6.246.155|
+------+------------------------------------------+-------------+
|70    |DAVČNI PRIHODKI (700+703+704+706)         |    5.350.864|
+------+------------------------------------------+-------------+
|      |700 DAVKI NA DOHODEK                      |    4.807.835|
|      |IN DOBIČEK                                |             |
+------+------------------------------------------+-------------+
|      |703 DAVKI NA PREMOŽENJE                   |      331.640|
+------+------------------------------------------+-------------+
|      |704 DOMAČI DAVKI NA BLAGO                 |      211.389|
|      |IN STORITVE                               |             |
+------+------------------------------------------+-------------+
|71    |NEDAVČNI PRIHODKI (710+711+712+713+714)   |      895.291|
+------+------------------------------------------+-------------+
|      |710 UDELEŽBA NA DOBIČKU                   |      236.802|
|      |IN DOHODKI OD PREMOŽENJA                  |             |
+------+------------------------------------------+-------------+
|      |711 TAKSE IN PRISTOJBINE                  |        3.800|
+------+------------------------------------------+-------------+
|      |712 DENARNE KAZNI                         |       71.700|
+------+------------------------------------------+-------------+
|      |713 PRIHODKI OD PRODAJE BLAGA IN STORITEV |      193.400|
+------+------------------------------------------+-------------+
|      |714 DRUGI NEDAVČNI PRIHODKI               |      389.589|
+------+------------------------------------------+-------------+
|72    |KAPITALSKI PRIHODKI (720+721+722)         |      241.448|
+------+------------------------------------------+-------------+
|      |722 PRIHODKI OD PRODAJE ZEMLJIŠČ IN       |      241.448|
|      |NEOPREDMETENIH DOLGOROČNIH SREDSTEV       |             |
+------+------------------------------------------+-------------+
|73    |PREJETE DONACIJE (730+731)                |       31.400|
+------+------------------------------------------+-------------+
|      |730 PREJETE DONACIJE                      |       31.400|
|      |IZ DOMAČIH VIROV                          |             |
+------+------------------------------------------+-------------+
|74    |TRANSFERNI PRIHODKI (740)                 |      506.666|
+------+------------------------------------------+-------------+
|      |740 TRANSFERNI PRIHODKI                   |      406.666|
|      |IZ DRUGIH JAVNOFINANČNIH INSTITUCIJ       |             |
+------+------------------------------------------+-------------+
|      |741 PREJETA SREDSTVA                      |      100.000|
|      |IZ DRŽAVNEGA PRORAČUNA                    |             |
|      |IZ SREDSTEV EU                            |             |
+------+------------------------------------------+-------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)              |    7.283.912|
+------+------------------------------------------+-------------+
|40    |TEKOČI ODHODKI (400+401+402+403+409)      |    2.970.170|
+------+------------------------------------------+-------------+
|      |400 PLAČE IN DRUGI IZDATKI ZAPOSLENIM     |      294.986|
+------+------------------------------------------+-------------+
|      |401 PRISPEVKI DELODAJALCEV                |       48.878|
|      |ZA SOCIALNO VARNOST                       |             |
+------+------------------------------------------+-------------+
|      |402 IZDATKI ZA BLAGO                      |    2.408.306|
|      |IN STORITVE                               |             |
+------+------------------------------------------+-------------+
|      |403 PLAČILA DOMAČIH OBRESTI               |       50.000|
+------+------------------------------------------+-------------+
|      |409 REZERVE                               |      168.000|
+------+------------------------------------------+-------------+
|41    |TEKOČI TRANSFERI (410+411+412+413)        |    2.451.609|
+------+------------------------------------------+-------------+
|      |410 SUBVENCIJE                            |      171.584|
+------+------------------------------------------+-------------+
|      |411 TRANSFERI POSAMEZNIKOM                |    1.685.848|
|      |IN GOSPODINJSTVOM                         |             |
+------+------------------------------------------+-------------+
|      |412 TRANSFERI NEPROFITNIM ORGANIZACIJAM IN|      193.428|
|      |USTANOVAM                                 |             |
+------+------------------------------------------+-------------+
|      |413 DRUGI TEKOČI DOMAČI TRANSFERI         |      400.749|
+------+------------------------------------------+-------------+
|42    |INVESTICIJSKI ODHODKI (420)               |    1.797.749|
+------+------------------------------------------+-------------+
|      |420 NAKUP IN GRADNJA OSNOVNIH SREDSTEV    |    1.797.749|
+------+------------------------------------------+-------------+
|43    |INVESTICIJSKI TRANSFERI (430)             |       64.384|
+------+------------------------------------------+-------------+
|      |431 INVESTICIJSKI TRANSFERI PRAVNIM IN    |       64.384|
|      |FIZIČ. OSEBAM                             |             |
+------+------------------------------------------+-------------+
|      |432 INVESTICIJSKI TRANSFERI PRORAČUNSKIM  |            0|
|      |UPORABNIKOM                               |             |
+------+------------------------------------------+-------------+
|III.  |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I. – |     –258.243|
|      |II.)                                      |             |
|      |(SKUPAJ PRIHODKI MINUS SKUPAJ ODHODKI)    |             |
+---------------------------------------------------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB                          |
+------+------------------------------------------+-------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA  |            0|
|      |KAPITALSKIH DELEŽEV (750+751+752)         |             |
+---------------------------------------------------------------+
|C. RAČUN FINANCIRANJA                                          |
+------+------------------------------------------+-------------+
|VII.  |ZADOLŽEVANJE (500+501)                    |            0|
+------+------------------------------------------+-------------+
|VIII. |ODPLAČILA DOLGA (550+551)                 |      262.570|
+------+------------------------------------------+-------------+
|IX.   |SPREMEMBA STANJA SREDSTEV NA RAČUNIH      |     –520.813|
|      |(I.+IV.+VII.-II.-V.-VIII.)                |             |
+------+------------------------------------------+-------------+
|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)            |     –262.570|
+------+------------------------------------------+-------------+
|XI.   |NETO FINANCIRANJE (VI.+X.-IX.)            |      258.243|
+------+------------------------------------------+-------------+
|XII.  |STANJE SREDSTEV NA RAČUNIH OB KONCU       |      520.813|
|      |PRETEKLEGA LETA                           |             |
+------+------------------------------------------+-------------+