+------+-----------------------------------------+-------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV            |             |
+------+-----------------------------------------+-------------+
|      |Skupina/podskupina kontov                |Proračun leta|
|      |                                         |   2008 v EUR|
|      |                                         |  brez centov|
+------+-----------------------------------------+-------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)         |   10.457.638|
+------+-----------------------------------------+-------------+
|      |TEKOČI PRIHODKI (70+71)                  |    6.722.483|
+------+-----------------------------------------+-------------+
|70    | DAVČNI PRIHODKI                         |    5.196.778|
+------+-----------------------------------------+-------------+
|      |700 Davki na dohodek in dobiček          |    4.655.669|
+------+-----------------------------------------+-------------+
|      |703 Davki na premoženje                  |      336.716|
+------+-----------------------------------------+-------------+
|      |704 Domači davki na blago in storitve    |      204.393|
+------+-----------------------------------------+-------------+
|      |706 Drugi davki                          |            0|
+------+-----------------------------------------+-------------+
|71    |NEDAVČNI PRIHODKI                        |    1.525.704|
+------+-----------------------------------------+-------------+
|      |710 Udeležba na dobičku in dohodki od    |      199.309|
|      |premoženja                               |             |
+------+-----------------------------------------+-------------+
|      |711 Takse in pristojbine                 |        1.655|
+------+-----------------------------------------+-------------+
|      |712 Denarne kazni                        |        2.018|
+------+-----------------------------------------+-------------+
|      |713 Prihodki od prodaje blaga in         |       34.073|
|      |storitev                                 |             |
+------+-----------------------------------------+-------------+
|      |714 Drugi nedavčni prihodki              |    1.288.648|
+------+-----------------------------------------+-------------+
|72    |KAPITALSKI PRIHODKI                      |      470.811|
+------+-----------------------------------------+-------------+
|      |720 Prihodki od prodaje osnovnih         |       49.616|
|      |sredstev                                 |             |
+------+-----------------------------------------+-------------+
|      |721 Prihodki od prodaje zalog            |            0|
+------+-----------------------------------------+-------------+
|      |722 Prihodki od prodaje zemljišč in      |      421.195|
|      |nematerialnega premoženja                |             |
+------+-----------------------------------------+-------------+
|73    |PREJETE DONACIJE                         |      214.158|
+------+-----------------------------------------+-------------+
|      |730 Prejete donacije iz domačih virov    |      214.158|
+------+-----------------------------------------+-------------+
|      |731 Prejete donacije iz tujine           |            0|
+------+-----------------------------------------+-------------+
|74    |TRANSFERNI PRIHODKI                      |    3.050.187|
+------+-----------------------------------------+-------------+
|      |740 Transferni prihodki iz drugih        |    1.357.773|
|      |javnofinančnih institucij                |             |
+------+-----------------------------------------+-------------+
|      |741 Prejeta sredstva državnega proračuna |    1.692.414|
|      |iz sredstev proračuna evropske unije     |             |
+------+-----------------------------------------+-------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)             |   10.063.440|
+------+-----------------------------------------+-------------+
|40    |TEKOČI ODHODKI                           |    2.244.029|
+------+-----------------------------------------+-------------+
|      |400 Plače in drugi izdatki zaposleni     |      395.474|
+------+-----------------------------------------+-------------+
|      |401 Prispevki delodajalcev za socialno   |       64.017|
|      |varnost                                  |             |
+------+-----------------------------------------+-------------+
|      |402 Izdatki za blago in storitve         |    1.694.438|
+------+-----------------------------------------+-------------+
|      |403 Plačila domačih obresti              |       18.100|
+------+-----------------------------------------+-------------+
|      |409 Rezerve                              |       72.000|
+------+-----------------------------------------+-------------+
|41    |TEKOČI TRANSFERI                         |    2.048.265|
+------+-----------------------------------------+-------------+
|      |410 Subvencije                           |       44.376|
+------+-----------------------------------------+-------------+
|      |411 Transferi posameznikom in            |    1.499.163|
|      |gospodinjstvom                           |             |
+------+-----------------------------------------+-------------+
|      |412 Transferi neprofitnim organizacijam  |      171.041|
|      |in ustanovam                             |             |
+------+-----------------------------------------+-------------+
|      |413 Drugi tekoči domači transferi        |      333.685|
+------+-----------------------------------------+-------------+
|      |414 Tekoči transferi v tujino            |            0|
+------+-----------------------------------------+-------------+
|42    |INVESTICIJSKI ODHODKI                    |    5.503.011|
+------+-----------------------------------------+-------------+
|      |420 Nakup in gradnja osnovnih sredstev   |    5.503.011|
+------+-----------------------------------------+-------------+
|43    |INVESTICIJSKI TRANSFERI                  |      268.134|
+------+-----------------------------------------+-------------+
|      |431 Investicijski transferi pravnim in   |      126.609|
|      |fizičnim osebam                          |             |
+------+-----------------------------------------+-------------+
|      |432 Investicijski transferi proračunskim |      141.525|
|      |uporabnikom                              |             |
+------+-----------------------------------------+-------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II)             |      394.198|
|      |(PRORAČUNSKI PRIMANJKLJAJ)               |             |
+------+-----------------------------------------+-------------+
|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB       |             |
+------+-----------------------------------------+-------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA |        6.660|
|      |KAPITALSKI DELEŽEV (750+751+752)         |             |
+------+-----------------------------------------+-------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPITALSKIH   |       62.904|
|      |DELEŽEV (440+441+442)                    |             |
+------+-----------------------------------------+-------------+
|44    |DANA POSOJILA IN POVEČANJE KAPITALSKIH   |       62.904|
|      |DELEŽEV                                  |             |
+------+-----------------------------------------+-------------+
|      |440 Dana posojila                        |       20.000|
+------+-----------------------------------------+-------------+
|      |441 Povečanje kapitalskih deležev in     |       42.904|
|      |naložb                                   |             |
+------+-----------------------------------------+-------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE |      –56.245|
|      |KAPITALSKIH DELEŽEV (IV. – V.)           |             |
+------+-----------------------------------------+-------------+
|C.    |RAČUN FINANCIRANJA                       |             |
+------+-----------------------------------------+-------------+
|VII.  |ZADOLŽEVANJE (500)                       |            0|
+------+-----------------------------------------+-------------+
|50    |ZADOLŽEVANJE                             |            0|
+------+-----------------------------------------+-------------+
|      |500 Domače zadolževanje                  |            0|
+------+-----------------------------------------+-------------+
|VIII. |ODPLAČILA DOLGA (550)                    |      116.780|
+------+-----------------------------------------+-------------+
|55    |ODPLAČILA DOLGA                          |      116.780|
+------+-----------------------------------------+-------------+
|IX.   |POVEČANJE (ZMANJŠANJE) SREDSTEV NA       |      221.173|
|      |RAČUNIH (I.+IV.+VII.-II.-V.-VIII.)       |             |
+------+-----------------------------------------+-------------+
|X.    |NETO ZADOLŽEVANJE (VII. – VIII.)         |     –116.780|
+------+-----------------------------------------+-------------+
|XI.   |NETO FINANCIRANJE (VI. + VII. – VIII. –  |     –394.198|
|      |IX = – III.)                             |             |
+------+-----------------------------------------+-------------+
|XII.  |STANJE SREDSTEV NA RAČUNIH – 31.12.      |      440.867|
|      |PRETEKLEGA LETA                          |             |
+------+-----------------------------------------+-------------+
|D.    |PRORAČUNSKA REZERVA OBČINE na dan 31.    |    61.405,66|
|      |12. 2009 znaša                           |             |
+------+-----------------------------------------+-------------+