I kwartał 2010r.
                                                 plan                                                                 wykonanie                                               % wykonanie planu
 
1. Dochody                            104 830 658,00 zł                                         32 273 508,52 zł                                         30,79 %
2. Wydatki                             110 840 458,00 zł                                         26 503 874,96 zł                                         23,91 %
3. Deficyt                                 -6 009 800,00 zł
/ nadwyżka/                                                                                                   5 769 633,56 zł

II kwartał 2010r. 
                                                 plan                                                                 wykonanie                                              % wykonanie planu

1. Dochody                             105 845 772,00 zł                                        56 531 706,26 zł                                         53,41 %
2. Wydatki                              112 555 572,00 zł                                        49 741 055,83 zł                                         44,20 %
3. Deficyt                                 -6 709 800,00 zł
/ nadwyżka/                                                                                                   6 790 650,43 zł

III kwartał 2010r.

                                                  plan                                                                 wykonanie                                            % wykonanie planu

1. Dochody                             107 095 916,00 zł                                         83 153 163,25 zł                                       77,64 %
2. Wydatki                              113 805 716,00 zł                                         76 865 965,73 zł                                       67,54 %
3. Deficyt                                  -6 709 800,00 zł
/ nadwyżka/                                                                                                    6 287 197,52 zł

IV kwartał 2010r.

                                                 plan                                                                 wykonanie                                           % wykonanie planu

1. Dochody                             107 546 167,00 zł                                        103 908 099,19 zł                                      96,62 %
2. Wydatki                              114 205 135,00 zł                                        108 298 274,49 zł                                      94,83 %
3. Deficyt                                  -6 658 968,00 zł                                          - 4 390 175,30 zł
/ nadwyżka/