I kwartał 2011r.
                                        plan                                                      wykonanie                                       % wykonanie planu

1. Dochody                   117 971 365,00 zł                              32 228 615,43 zł                                   27,32 %
2. Wydatki                    122 537 565,00 zł                              24 460 649,11 zł                                  19,96 %
3. Deficyt                        -4 566 200,00 zł
/ nadwyżka/                                                                               7 767 966,32 zł

II kwartał 2011r.
                                         plan                                                      wykonanie                                      % wykonanie planu

1. Dochody                     118 877 126,00 zł                              56 461 199,93 zł                                  47,50 %
2. Wydatki                     123 443 326,00 zł                               49 003 901,09 zł                                  39,70%
3. Deficyt                         -4 566 200,00 zł
/ nadwyżka/                                                                                 7 457 298,84 zł

III kwartał 2011r.
                                         plan                                                     wykonanie                                       % wykonanie planu

1. Dochody                     116 707 882,00 zł                             83 426 448,51 zł                                   71,48 %
2. Wydatki                      121 274 082,00 zł                             75 738 490,94 zł                                   62,45%
3. Deficyt                         -4 566 200,00 zł
/ nadwyżka/                                                                                 7 687 957,57 zł

IV kwartał 2011r.
                                         plan                                                     wykonanie                                        % wykonanie planu

1. Dochody                     113 626 294,00 zł                             111 270 495,11 zł                                   97,93 %
2. Wydatki                      120 192 494,00 zł                            115 873 264,47 zł                                    96,41%
3. Deficyt                        -6 566 200,00 zł                               -4 602 769,36 zł
/ nadwyżka