+----------------------------------------------+---------------+
|A) Bilanca prihodkov in odhodkov              |               |
+--------+-------------------------------------+---------------+
|        |skupina / podskupina                 |  proračun leta|
|        |                                     |           2007|
+--------+-------------------------------------+---------------+
|I.      |Skupaj prihodki:                     |   1.743.541,00|
+--------+-------------------------------------+---------------+
|        |Tekoči prihodki (70+71)              |   1.398.889.00|
+--------+-------------------------------------+---------------+
|70      |Davčni prihodki                      |   1.333.952,00|
+--------+-------------------------------------+---------------+
|        |700 Davki na dohodek in dobiček      |   1.262.056,00|
+--------+-------------------------------------+---------------+
|        |703 Davki na premoženje              |      43.137,00|
+--------+-------------------------------------+---------------+
|        |704 Domači davki na premoženje       |      28.759,00|
+--------+-------------------------------------+---------------+
|71      |Nedavčni prihodki                    |      64.937,00|
+--------+-------------------------------------+---------------+
|        |710 Udeležba na dob. in doh. od      |       7.937,00|
|        |premoženja                           |               |
+--------+-------------------------------------+---------------+
|        |711 Takse pristojbine                |               |
+--------+-------------------------------------+---------------+
|        |713 Prihodki od prodaje blaga in     |               |
|        |storitev                             |               |
+--------+-------------------------------------+---------------+
|        |714 Drugi nedavčni prihodki          |      57.000,00|
+--------+-------------------------------------+---------------+
|72      |Kapitalski prihodki                  |     176.741,00|
+--------+-------------------------------------+---------------+
|        |720 Prihodki od prodaje osnovnih     |      38.200,00|
|        |sredstev                             |               |
+--------+-------------------------------------+---------------+
|        |722 Prihodki od prodaje zemljišč in  |     138.541,00|
|        |neo. dol. sred.                      |               |
+--------+-------------------------------------+---------------+
|74      |Transferni prihodki                  |     167.911,00|
+--------+-------------------------------------+---------------+
|        |740 Transferni prihodki              |     167.911,00|
+--------+-------------------------------------+---------------+
|II.     |Skupaj odhodki                       |   1.705.691,87|
+--------+-------------------------------------+---------------+
|40      |Tekoči odhodki                       |     644.008,52|
+--------+-------------------------------------+---------------+
|        |400 Plače in drugi izdatki           |     122.534,00|
|        |zaposlenim                           |               |
+--------+-------------------------------------+---------------+
|        |401 Prispevki delodajalca            |      20.347,00|
+--------+-------------------------------------+---------------+
|        |402 Izdatki za blago in storitve     |     458.492,52|
+--------+-------------------------------------+---------------+
|        |409 Rezerve                          |      42.635,00|
+--------+-------------------------------------+---------------+
|41      |Tekoči transferi                     |     491.907,90|
+--------+-------------------------------------+---------------+
|        |411 Transferi posameznikom in        |     337.103,00|
|        |gospodinjstvom                       |               |
+--------+-------------------------------------+---------------+
|        |412 Transferi neprofitnim            |      61.428,00|
|        |organizacijam                        |               |
+--------+-------------------------------------+---------------+
|        |413 Drugi tekoči domači transferi    |      93.376,90|
+--------+-------------------------------------+---------------+
|42      |Investicijski odhodki                |     569.775,45|
+--------+-------------------------------------+---------------+
|        |420 nakup in gradnja osnovnih        |     569.775,45|
|        |sredstev                             |               |
+--------+-------------------------------------+---------------+
|III.    |Proračunski presežek                 |      37.556,00|
+--------+-------------------------------------+---------------+
|        |Proračunski primanjkljaj             |               |
+----------------------------------------------+---------------+
|B) Račun finančnih terjatev in naložb         |               |
+--------+-------------------------------------+---------------+
|IV.     |Prejeta vračila danih posojil in     |       2.512,00|
|        |prodaja kapitalskih deležev          |               |
+--------+-------------------------------------+---------------+
|        |750 Prejeta vračila danih posojil    |       2.512,00|
+--------+-------------------------------------+---------------+
|V.      |Dana posojila in povečanje           |               |
|        |kapitalskih deležev                  |               |
+--------+-------------------------------------+---------------+
|44      |Dana posojila in povečanje           |               |
|        |kapitalskih deležev                  |               |
+--------+-------------------------------------+---------------+
|        |442 Poraba kupnin iz naslova         |               |
|        |privatizacije                        |               |
+--------+-------------------------------------+---------------+
|VI.     |Prejeta minus dana posojila in       |       2.512,00|
|        |spremembe kapitalskih deležev (IV-   |               |
|        |V.)                                  |               |
+----------------------------------------------+---------------+
|C) Račun financiranja                         |               |
+--------+-------------------------------------+---------------+
|VII.    |Zadolževanje                         |               |
+--------+-------------------------------------+---------------+
|VIII.   |Odplačilo dolga                      |               |
+--------+-------------------------------------+---------------+
|IX.     |Sprememba stanja na računu           |      40.068,00|
|        |(I.+IV.+VII.-V.-VIII)                |               |
+--------+-------------------------------------+---------------+
|X.      |Neto zadolževanje                    |               |
+--------+-------------------------------------+---------------+
|XI.     |Neto financiranje (VI.+VII.-VIII.-   |     –37.556,00|
|        |IX.)                                 |               |
+--------+-------------------------------------+---------------+
|XII.    |Stanje sredstev na računih ob koncu  |      56.269,00|
|        |preteklega leta                      |               |
+--------+-------------------------------------+---------------+
                                                              «.