+-------+----------------------------------------+-------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV           |             |
+-------+----------------------------------------+-------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74+78)     |    3.456.413|
+-------+----------------------------------------+-------------+
|       |TEKOČI PRIHODKI (70+71)                 |    3.047.944|
+-------+----------------------------------------+-------------+
|70     |DAVČNI PRIHODKI (700+703+704)           |    2.521.182|
+-------+----------------------------------------+-------------+
|       |700 Davki na dohodek in dobiček         |    1.955.167|
+-------+----------------------------------------+-------------+
|       |703 Davki na premoženje                 |      412.658|
+-------+----------------------------------------+-------------+
|       |704 Domači davki na blago in storitve   |      153.357|
+-------+----------------------------------------+-------------+
|71     |NEDAVČNI PRIHODKI (710+711+712+714)     |      526.762|
+-------+----------------------------------------+-------------+
|       |710 Udeležba na dobičku in dohodki od   |      353.509|
|       |premoženja                              |             |
+-------+----------------------------------------+-------------+
|       |711 Takse in pristojbine                |        2.417|
+-------+----------------------------------------+-------------+
|       |712 Globe in druge denarne kazni        |          607|
+-------+----------------------------------------+-------------+
|       |714 Drugi nedavčni prihodki             |      170.229|
+-------+----------------------------------------+-------------+
|72     |KAPITALSKI PRIHODKI (720+722)           |       48.140|
+-------+----------------------------------------+-------------+
|       |720 Prihodki od prodaje osnovnih        |       23.951|
|       |sredstev                                |             |
+-------+----------------------------------------+-------------+
|       |722 Prihodki od prodaje zemljišč in     |       24.189|
|       |neopredmetenih dolgoročnih sredstev     |             |
+-------+----------------------------------------+-------------+
|74     |TRANSFERNI PRIHODKI (740)               |      360.329|
+-------+----------------------------------------+-------------+
|       |740 Transferni prihodki iz drugih       |      360.329|
|       |javnofinančnih institucij               |             |
+-------+----------------------------------------+-------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43+45)         |    3.799.238|
+-------+----------------------------------------+-------------+
|40     |TEKOČI ODHODKI (400+401+402+409)        |      903.290|
+-------+----------------------------------------+-------------+
|       |400 Plače in drugi izdatki zaposlenim   |      232.620|
+-------+----------------------------------------+-------------+
|       |401 Prispevki delodajalcev za socialno  |       35.880|
|       |varnost                                 |             |
+-------+----------------------------------------+-------------+
|       |402 Izdatki za blago in storitve        |      629.790|
+-------+----------------------------------------+-------------+
|       |409 Rezerve                             |        5.000|
+-------+----------------------------------------+-------------+
|41     |TEKOČI TRANSFERI (410+411+412+413)      |      877.910|
+-------+----------------------------------------+-------------+
|       |410 Subvencije                          |       12.499|
+-------+----------------------------------------+-------------+
|       |411 Transferi posameznikom in           |      362.393|
|       |gospodinjstvom                          |             |
+-------+----------------------------------------+-------------+
|       |412 Transferi neprofitnim organizacijam |      227.296|
|       |in ustanovam                            |             |
+-------+----------------------------------------+-------------+
|       |413 Drugi tekoči domači transferi       |      275.721|
+-------+----------------------------------------+-------------+
|42     |INVESTICIJSKI ODHODKI (420)             |    1.936.304|
+-------+----------------------------------------+-------------+
|       |420 Nakup in gradnja osnovnih sredstev  |    1.936.304|
+-------+----------------------------------------+-------------+
|43     |INVESTICIJSKI TRANSFERI (431+432)       |       81.734|
+-------+----------------------------------------+-------------+
|       |431 Investicijski transferi pravnim in  |       50.714|
|       |fizičnim osebam, ki niso proračunski    |             |
|       |uporabniki                              |             |
+-------+----------------------------------------+-------------+
|       |432 Investicijski transferi proračunskim|       31.020|
|       |uporabnikom                             |             |
+-------+----------------------------------------+-------------+
|III.   |PRORAČUNSKI PRESEŽEK (PRIMANKLJAJ) (I.- |     –342.826|
|       |II.) (skupaj prihodki minus skupaj      |             |
|       |odhodki)                                |             |
+-------+----------------------------------------+-------------+
|III./1.|PRIMARNI PRESEŽEK (PRIMANKLJAJ) (I. –   |     –428.267|
|       |7102) – (II.-403-404) (skupaj prihodki  |             |
|       |brez prihodkov od obresti minus skupaj  |             |
|       |odhodki brez plačil obresti)            |             |
+-------+----------------------------------------+-------------+
|III./2.|TEKOČI PRESEŽEK (PRIMANJKLJAJ) (70+71)- |    1.266.743|
|       |(40+41) (tekoči prihodki minus tekoči   |             |
|       |odhodki in tekoči transferi)            |             |
+-------+----------------------------------------+-------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB      |             |
+-------+----------------------------------------+-------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA|            0|
|       |KAPITALSKIH DELEŽEV (750+751+752)       |             |
+-------+----------------------------------------+-------------+
|75     |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA|            0|
|       |KAPITALSKIH DELEŽEV (750)               |             |
+-------+----------------------------------------+-------------+
|       |750 Prejeta vračila danih posojil       |            0|
+-------+----------------------------------------+-------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN SPREMEMBE|            0|
|       |KAPITALSKIH DELEŽEV (IV. – V)           |             |
+-------+----------------------------------------+-------------+
|C.     |RAČUN FINANCIRANJA                      |             |
+-------+----------------------------------------+-------------+
|VII.   |ZADOLŽEVANJE (500+501)                  |            0|
+-------+----------------------------------------+-------------+
|50     |ZADOLŽEVANJE                            |            0|
+-------+----------------------------------------+-------------+
|       |500 Domače zadolževanje                 |            0|
+-------+----------------------------------------+-------------+
|IX.    |SPREMEMBA STANJA SREDSTEV NA RAČUNU     |     –342.826|
|       |(I.+IV.+VII.-II.-V.-VIII.)              |             |
+-------+----------------------------------------+-------------+
|X.     |NETO ZADOLŽEVANJE (VII.-VIII.)          |            0|
+-------+----------------------------------------+-------------+
|XI.    |NETO FINANCIRANJE (VI.+X.-IX.)          |      342.826|
+-------+----------------------------------------+-------------+
|XII.   |STANJE SREDSTEV NA RAČUNIH NA DAN 31.12.|    1.907.893|
|       |PRETEKLEGA LETA                         |             |
+-------+----------------------------------------+-------------+

-------------------------------------------------------------
stanje sredstev na dan 1. 1. 2008                      17.341
prihodki                                                5.792
odhodki                                                     0
stanje sredstev na dan 31. 12. 2008                    23.133
-------------------------------------------------------------