+--------+--------------------------------------+--------------+
|A.      |Bilanca prihodkov in odhodkov         |       v eurih|
+--------+--------------------------------------+--------------+
|Skupina/Podskupina kontov                      |      Proračun|
|                                               |     leta 2008|
+--------+--------------------------------------+--------------+
|I.      |SKUPAJ PRIHODKI (70+71+72+73+74)      |  2.075.336,65|
+--------+--------------------------------------+--------------+
|        |TEKOČI PRIHODKI (70+71)               |  1.991.796,95|
+--------+--------------------------------------+--------------+
|70      |DAVČNI PRIHODKI                       |  1.838.902,56|
+--------+--------------------------------------+--------------+
|        |700 Davki na dohodek in dobiček       |  1.490.435,00|
+--------+--------------------------------------+--------------+
|        |703 Davki na premoženje               |    232.835,21|
+--------+--------------------------------------+--------------+
|        |704 Domači davki na blago             |    115.632,35|
|        |in storitve                           |              |
+--------+--------------------------------------+--------------+
|71      |NEDAVČNI PRIHODKI                     |    152.894,39|
+--------+--------------------------------------+--------------+
|        |710 Udeležba na dobičku in dohodki od |     52.677,06|
|        |premoženja                            |              |
+--------+--------------------------------------+--------------+
|        |711 Takse in pristojbine              |        361,82|
+--------+--------------------------------------+--------------+
|        |712 Globe in druge denarne kazni      |        595,90|
+--------+--------------------------------------+--------------+
|        |714 Drugi nedavčni prihodki           |     99.259,61|
+--------+--------------------------------------+--------------+
|74      |TRANSFERNI PRIHODKI                   |     83.539,70|
+--------+--------------------------------------+--------------+
|        |740 Transferni prihodki iz drugih     |     83.539,70|
|        |javnofinančnih institucij             |              |
+--------+--------------------------------------+--------------+
|II.     |SKUPAJ ODHODKI (40+41+42+43)          |  2.168.122,59|
+--------+--------------------------------------+--------------+
|40      |TEKOČI ODHODKI                        |    622.396,40|
+--------+--------------------------------------+--------------+
|        |400 Plače in drugi izdatki            |    139.327,16|
|        |Zaposlenim                            |              |
+--------+--------------------------------------+--------------+
|        |401 Prispevek delodajalcev            |     22.419,09|
|        |za socialno varnost                   |              |
+--------+--------------------------------------+--------------+
|        |402 Izdatki za blago in storitve      |    458.356,11|
+--------+--------------------------------------+--------------+
|        |409 Rezerve                           |      2.294,04|
+--------+--------------------------------------+--------------+
|41      |TEKOČI TRANSFERI                      |    869.275,79|
+--------+--------------------------------------+--------------+
|        |410 Subvencije                        |     40.740,09|
+--------+--------------------------------------+--------------+
|        |411 Transferi posameznikom            |    298.398,22|
|        |in gospodinjstvom                     |              |
+--------+--------------------------------------+--------------+
|        |412 Transferi neprofitnim             |     78.698,78|
|        |organizacijam in ustanovam            |              |
+--------+--------------------------------------+--------------+
|        |413 Drugi tekoči transferi            |    451.438,70|
+--------+--------------------------------------+--------------+
|42      |INVESTICIJSKI ODHODKI                 |    637.394,74|
+--------+--------------------------------------+--------------+
|        |420 Nakup in gradnja osnovnih         |    637.394,74|
|        |sredstev                              |              |
+--------+--------------------------------------+--------------+
|43      |INVESTICIJSKI TRANSFERI               |     39.055,66|
+--------+--------------------------------------+--------------+
|        |431 Inv. transferi pravnim in fizičnim|      1.200,00|
|        |osebam, ki niso prorač. uporabniki    |              |
+--------+--------------------------------------+--------------+
|        |432 Investicijski transferi           |     37.855,66|
|        |proračunskim uporabnikom              |              |
+--------+--------------------------------------+--------------+
|III.    |PRORAČUNSKI PRESEŽEK                  |    –92.785,94|
|        |(I. – II.) (PRORAČUNSKI               |              |
|        |PRIMANJKLJAJ)                         |              |
+--------+--------------------------------------+--------------+
|IV.     |PREJETA VRAČILA DANIH                 |          0,00|
|        |POSOJIL IN PRODAJA                    |              |
|        |KAPITALSKIH DELEŽEV (750+751+752)     |              |
+--------+--------------------------------------+--------------+
|V.      |DANA POSOJILA IN POVEČANJE KAPIT.     |          0,00|
|        |DELEŽEV                               |              |
+--------+--------------------------------------+--------------+
|VI.     |PREJETA MINUS DANA POSOJILA           |          0,00|
|        |IN SPREMEMBE KAPITALSKIH              |              |
|        |DELEŽEV (IV. – V.)                    |              |
+--------+--------------------------------------+--------------+
|VII.    |ZADOLŽEVANJE (500+501)                |          0,00|
+--------+--------------------------------------+--------------+
|VIII.   |ODPLAČILO DOLGA                       |          0,00|
+--------+--------------------------------------+--------------+
|IX.     |SPREMEMBA STANJA SREDSTEV NA RAČUNU   |    –92.785,94|
|        |(I.+IV.+VII.-II.-V.-VII.)             |              |
+--------+--------------------------------------+--------------+
|X.      |NETO ZADOLŽEVANJE (VII.-VIII.)        |          0,00|
+--------+--------------------------------------+--------------+
|XI.     |NETO FINANCIRANJE (VI.+X.-IX.)        |     92.785,94|
+--------+--------------------------------------+--------------+
|XII.    |STANJE SREDSTEV NA RAČUNIH NA DAN     |    822.724,26|
|        |31.12. PRETEKLEGA LETA (2007)         |              |
+--------+--------------------------------------+--------------+