+-------+------+-----------------------------------+------------+
|       |      |                                   |       v EUR|
+-------+------+-----------------------------------+------------+
|       |      |A. BILANCA PRIHODKOV IN ODHODKOV   |            |
+-------+------+-----------------------------------+------------+
|       |I.    |SKUPAJ PRIHODKI (70+71+72+73+74)   |   7.425.352|
+-------+------+-----------------------------------+------------+
|       |      |TEKOČI PRIHODKI (70+71)            |   6.479.868|
+-------+------+-----------------------------------+------------+
|70     |      |DAVČNI PRIHODKI (700+703+704)      |   4.822.512|
+-------+------+-----------------------------------+------------+
|700    |      |Davki na dohodek in dobiček        |   4.145.262|
+-------+------+-----------------------------------+------------+
|703    |      |Davki na premoženje                |     563.491|
+-------+------+-----------------------------------+------------+
|704    |      |Domači davki na blago in storitve  |     113.759|
+-------+------+-----------------------------------+------------+
|71     |      |NEDAVČNI PRIHODKI                  |   1.657.356|
|       |      |(710+711+712+713+714)              |            |
+-------+------+-----------------------------------+------------+
|710    |      |Udeležba na dobičku in dohodki od  |   1.319.431|
|       |      |premoženja                         |            |
+-------+------+-----------------------------------+------------+
|711    |      |Takse in pristojbine               |         959|
+-------+------+-----------------------------------+------------+
|712    |      |Denarne kazni                      |       2.701|
+-------+------+-----------------------------------+------------+
|713    |      |Prihodki od prodaje blaga in       |      30.906|
|       |      |storitev                           |            |
+-------+------+-----------------------------------+------------+
|714    |      |Drugi nedavčni prihodki            |     303.359|
+-------+------+-----------------------------------+------------+
|72     |      |KAPITALSKI PRIHODKI (720+722)      |      22.304|
+-------+------+-----------------------------------+------------+
|720    |      |Prihodki od prodaje osnovnih       |       2.500|
|       |      |sredstev                           |            |
+-------+------+-----------------------------------+------------+
|722    |      |Prihodki od prodaje zemljišč in    |      19.804|
|       |      |neopredmetenih dolgoročnih         |            |
|       |      |sredstev                           |            |
+-------+------+-----------------------------------+------------+
|73     |      |PREJETE DONACIJE (730)             |       1.190|
+-------+------+-----------------------------------+------------+
|730    |      |Prejete donacije iz domačih virov  |       1.190|
+-------+------+-----------------------------------+------------+
|74     |      |TRANSFERNI PRIHODKI (740)          |     921.990|
+-------+------+-----------------------------------+------------+
|740    |      |Transferni prihodki iz drugih      |     439.804|
|       |      |javnofinančnih institucij          |            |
+-------+------+-----------------------------------+------------+
|741    |      |Prejeta sredstva iz državnega      |     482.186|
|       |      |proračuna iz sredstev proračuna    |            |
|       |      |Evropske unije                     |            |
+-------+------+-----------------------------------+------------+
|       |II.   |SKUPAJ ODHODKI (40+41+42+43)       |   7.483.385|
+-------+------+-----------------------------------+------------+
|40     |      |TEKOČI ODHODKI                     |   2.189.852|
|       |      |(400+401+402+403+409)              |            |
+-------+------+-----------------------------------+------------+
|400    |      |Plače in drugi izdatki zaposlenim  |     428.567|
+-------+------+-----------------------------------+------------+
|401    |      |Prispevki delodajalcev za socialno |      69.268|
|       |      |varnost                            |            |
+-------+------+-----------------------------------+------------+
|402    |      |Izdatki za blago in storitve       |   1.602.696|
+-------+------+-----------------------------------+------------+
|403    |      |Plačila domačih obresti            |       1.433|
+-------+------+-----------------------------------+------------+
|409    |      |Rezerve                            |      87.888|
+-------+------+-----------------------------------+------------+
|41     |      |TEKOČI TRANSFERI (410+411+412+413) |   2.509.509|
+-------+------+-----------------------------------+------------+
|410    |      |Subvencije                         |      30.392|
+-------+------+-----------------------------------+------------+
|411    |      |Transferi posameznikom in          |     572.243|
|       |      |gospodinjstvom                     |            |
+-------+------+-----------------------------------+------------+
|412    |      |Transferi neprofitnim              |     546.166|
|       |      |organizacijam in ustanovam         |            |
+-------+------+-----------------------------------+------------+
|413    |      |Drugi tekoči domači transferi      |   1.360.708|
+-------+------+-----------------------------------+------------+
|42     |      |INVESTICIJSKI ODHODKI (420)        |   2.667.592|
+-------+------+-----------------------------------+------------+
|420    |      |Nakup in gradnja osnovnih sredstev |   2.667.592|
+-------+------+-----------------------------------+------------+
|43     |      |INVESTICIJSKI TRANSFERI (431+432)  |     116.432|
+-------+------+-----------------------------------+------------+
|431    |      |Investicijski transferi pravnim in |      44.479|
|       |      |fizičnim osebam, ki niso           |            |
|       |      |proračunski uporabniki             |            |
+-------+------+-----------------------------------+------------+
|432    |      |Investicijski transferi            |      71.953|
|       |      |proračunskim uporabnikom           |            |
+-------+------+-----------------------------------+------------+
|       |III.  |PRORAČUNSKI PRIMANJKLJAJ (II -I.)  |      58.033|
|       |      |(skupaj odhodki minus skupaj       |            |
|       |      |prihodki)                          |            |
+-------+------+-----------------------------------+------------+
|       |      |B. RAČUN FINANČNIH TERJATEV IN     |            |
|       |      |NALOŽB                             |            |
+-------+------+-----------------------------------+------------+
|75     |IV.   |PREJETA VRAČILA DANIH POSOJIL IN   |           0|
|       |      |PRODAJA KAPITALSKIH DELEŽEV        |            |
+-------+------+-----------------------------------+------------+
|44     |V.    |DANA POSOJILA IN POVEČANJE         |           0|
|       |      |KAPITALSKIH DELEŽEV                |            |
+-------+------+-----------------------------------+------------+
|       |VI.   |PREJETA MINUS DANA POSOJILA IN     |           0|
|       |      |SPREMEMBE KAPITALSKIH DELEŽEV (IV. |            |
|       |      |– V.)                              |            |
+-------+------+-----------------------------------+------------+
|       |      |C. RAČUN FINANCIRANJA              |            |
+-------+------+-----------------------------------+------------+
|50     |VII.  |ZADOLŽEVANJE (500)                 |           0|
+-------+------+-----------------------------------+------------+
|55     |VIII. |ODPLAČILA DOLGA (550)              |       4.729|
+-------+------+-----------------------------------+------------+
|550    |      |Odplačila domačega dolga           |       4.729|
+-------+------+-----------------------------------+------------+
|       |IX.   |SPREMEMBA STANJA SREDSTEV NA       |     –62.762|
|       |      |RAČUNIH (I.+IV.+VII.-II.-V.-VIII.) |            |
+-------+------+-----------------------------------+------------+
|       |X.    |NETO ZADOLŽEVANJE (VII.-VIII.)     |      –4.729|
+-------+------+-----------------------------------+------------+
|       |XI.   |NETO FINANCIRANJE (VI.+X.-IX=-     |      58.033|
|       |      |III.)                              |            |
+-------+------+-----------------------------------+------------+
|       |XII.  |STANJE SREDSTEV NA RAČUNIH DNE 31. |     615.491|
|       |      |12. PRETEKLEGA LETA                |            |
+-------+------+-----------------------------------+------------+
|       |      |Ostanek sredstev na računih občine |     552.729|
|       |      |in KS na dan 31. 12. 2010          |            |
+-------+------+-----------------------------------+------------+