+----+----------------------------------------------------------+-----------+
|A) |BILANCA PRIHODKOV | |
| |IN ODHODKOV | |
+----+----------------------------------------------------------+-----------+
|I. |Prihodki |433.168.885|
+----+----------------------------------------------------------+-----------+
|II. |Odhodki |469.546.552|
+----+----------------------------------------------------------+-----------+
|III.|Proračunski presežek (primanjkljaj) |-36.377.667|
+----+----------------------------------------------------------+-----------+
|B) |RAČUN FINANČNIH TERJATEV IN NALOŽB | |
+----+----------------------------------------------------------+-----------+
|IV. |Prejeta vračila danih posojil in prodaja kapitalskih | 572.260|
| |deležev | |
+----+----------------------------------------------------------+-----------+
|V. |Dana posojila in povečanje kapitalskih deležev | –|
+----+----------------------------------------------------------+-----------+
|VI. |Prejeta minus dana posojila in spremembe kapitalskih | 572.260|
| |deležev | |
+----+----------------------------------------------------------+-----------+
|C) |RAČUN FINANCIRANJA | |
+----+----------------------------------------------------------+-----------+
|VII.|Zadolževanje občine | –|
+----+----------------------------------------------------------+-----------+
|VIII|Odplačila posojil | –|
+----+----------------------------------------------------------+-----------+
|IX. |Neto zadolževanje | –|
+----+----------------------------------------------------------+-----------+
|X. |Sprememba stanja sredstev na računih (I.+IV.+VII.+-II.- | 35.805.407|
| |V.-VIII.) | |
+----+----------------------------------------------------------+-----------+
|XI. |Sredstva na računih (31. 12. 2004) | –|
+----+----------------------------------------------------------+-----------+
|