+-------+------------------------------------------+------------+
|A      |BILANCA PRIHODKOV IN ODHODKOV             |         EUR|
+-------+------------------------------------------+------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)          |   1.500.640|
+-------+------------------------------------------+------------+
|       |TEKOČI PRIHODKI (70+71)                   |   1.087.642|
+-------+------------------------------------------+------------+
|70     |DAVČNI PRIHODKI                           |     946.313|
+-------+------------------------------------------+------------+
|       |700 Davki na dohodek in dobiček           |     888.207|
+-------+------------------------------------------+------------+
|       |703 Davki na premoženje                   |      42.312|
+-------+------------------------------------------+------------+
|       |704 Domači davki na blago in storitev     |      15.794|
+-------+------------------------------------------+------------+
|       |706 Drugi davki                           |           0|
+-------+------------------------------------------+------------+
|71     |NEDAVČNI PRIHODKI                         |     141.329|
+-------+------------------------------------------+------------+
|       |710 Udeležba na dobičku in dohodki        |      28.865|
|       |od premoženja                             |            |
+-------+------------------------------------------+------------+
|       |711 Takse in pristojbine                  |         216|
+-------+------------------------------------------+------------+
|       |712 Denarne kazni                         |           0|
+-------+------------------------------------------+------------+
|       |713 Prihodki od prodaje blaga in storitev |           0|
+-------+------------------------------------------+------------+
|       |714 Drugi nedavčni prihodki               |     112.248|
+-------+------------------------------------------+------------+
|72     |KAPITALSKI PRIHODKI                       |     346.478|
+-------+------------------------------------------+------------+
|       |720 Prihodki od prodaje osnovnih sredstev |      30.395|
+-------+------------------------------------------+------------+
|       |721 Prihodki od prodaje zalog             |           0|
+-------+------------------------------------------+------------+
|       |722 Prihodki od prodaje zemljišč          |     316.083|
|       |in nematerialnega premoženja              |            |
+-------+------------------------------------------+------------+
|73     |PREJETE DONACIJE                          |           0|
+-------+------------------------------------------+------------+
|       |730 Prejete donacije iz domačih virov     |           0|
+-------+------------------------------------------+------------+
|       |731 Prejete donacije iz tujine            |           0|
+-------+------------------------------------------+------------+
|74     |TRANSFERNI PRIHODKI                       |      66.520|
+-------+------------------------------------------+------------+
|       |740 Transferni prihodki iz drugih         |      66.520|
|       |javnofinančnih institucij                 |            |
+-------+------------------------------------------+------------+
|       |741 Prejeta sredstva iz državnega         |           0|
|       |proračuna iz sredstev proračuna EU        |            |
+-------+------------------------------------------+------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)              |   1.374.633|
+-------+------------------------------------------+------------+
|40     |TEKOČI ODHODKI                            |     545.060|
+-------+------------------------------------------+------------+
|       |400 Plače in drugi izdatki zaposlenim     |     137.589|
+-------+------------------------------------------+------------+
|       |401 Prispevki delodajalcev za socialno    |      22.929|
|       |varnost                                   |            |
+-------+------------------------------------------+------------+
|       |402 Izdatki za blago in storitve          |     374.343|
+-------+------------------------------------------+------------+
|       |403 Plačila domačih obresti               |       6.199|
+-------+------------------------------------------+------------+
|       |409 Rezerve                               |       4.000|
+-------+------------------------------------------+------------+
|41     |TEKOČI TRANSFERI                          |     426.562|
+-------+------------------------------------------+------------+
|       |410 Subvencije                            |      19.278|
+-------+------------------------------------------+------------+
|       |411 Transferi posameznikom                |     216.697|
|       |in gospodinjstvom                         |            |
+-------+------------------------------------------+------------+
|       |412 Transferi neprofitnim organizacijam   |      51.155|
|       |in ustanovam                              |            |
+-------+------------------------------------------+------------+
|       |413 Drugi tekoči domači transferi         |     139.432|
+-------+------------------------------------------+------------+
|42     |INVESTICIJSKI ODHODKI                     |     355.650|
+-------+------------------------------------------+------------+
|       |420 Nakup in gradnja osnovnih sredstev    |     355.650|
+-------+------------------------------------------+------------+
|43     |INVESTICIJSKI TRANSFERI                   |      47.361|
+-------+------------------------------------------+------------+
|       |431 Investicijski transferi pravnim in    |      43.861|
|       |fizičnim osebam, ki niso proračunski      |            |
|       |uporabniki                                |            |
+-------+------------------------------------------+------------+
|III.   |PRORAČUNSKI PRESEŽEK (I.-II.)             |     126.007|
|       |(PRIMANJKLJAJ)                            |            |
+-------+------------------------------------------+------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB        |           0|
+-------+------------------------------------------+------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA  |           0|
|       |KAPITALSKIH DELEŽEV                       |            |
+-------+------------------------------------------+------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH    |           0|
|       |DELEŽEV                                   |            |
+-------+------------------------------------------+------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN SPREMEMBE  |           0|
|       |KAPITALSKIH DELEŽEV                       |            |
|       |(IV-V.)                                   |            |
+-------+------------------------------------------+------------+
|C.     |RAČUN FINANCIRANJA                        |            |
+-------+------------------------------------------+------------+
|VII.   |ZADOLŽEVANJE (500)                        |            |
+-------+------------------------------------------+------------+
|VIII.  |ODPLAČILO DOLGA (550)                     |      10.856|
+-------+------------------------------------------+------------+
|55     |ODPLAČILO DOLGA                           |      10.856|
+-------+------------------------------------------+------------+
|       |550 Odplačilo domačega dolga              |            |
+-------+------------------------------------------+------------+
|IX.    |SPREMEMBA STANJA SREDSTEV                 |     115.152|
|       |NA RAČUNU (I.+IV.+VII -II.-V.-VIII.)      |            |
+-------+------------------------------------------+------------+
|X.     |NETO ZADOLŽEVANJ (VII. –VIII.)            |     –10.856|
+-------+------------------------------------------+------------+
|XI.    |NETO FINANCIRANJE                         |    –126.007|
|       |(VI+VII-VIII. –IX.=-III)                  |            |
+-------+------------------------------------------+------------+
|       |STANJE SREDSTEV NA RAČUNU DNE 31. 12. 2010|     116.506|
+-------+------------------------------------------+------------+