Royal Ontario Museum Annual Report 2007/2008

oyal ontario MuseuM
scHedule of oPerations By fund
year ended March 31
Operating
Fund
$
Restricted
Fund
$
2008 2007
Capital
Fund
$
Total
$
Operating
Fund
$
[000’s]
Restricted
Fund
$
Capital
Fund
$
Revenues
Grants 33,795 5,391 — 39,186 19,718 4,881 — 24,599
Admission fees 6,307 — — 6,307 3,117 — — 3,117
Museum programs 1,850 — — 1,850 1,765 — — 1,765
Ancillary services 10,702 — — 10,702 5,319 — — 5,319
Investment income 15 7 — 22 75 12 — 87
Donations - Gifts in kind — 1,138 — 1,138 — 978 — 978
Amortization of deferred capital contributions — — 8,479 8,479 5 — 3,416 3,421
Other 721 282 1,326 2,329 256 966 622 1,844
53,390 6,818 9,805 70,013 30,255 6,837 4,038 41,130
Expenses
Curatorial and collections management 9,474 1,553 — 11,027 9,327 1,485 — 10,812
Building, security and visitor services 9,353 1,613 — 10,966 7,319 845 407 8,571
Ancillary services 8,323 — — 8,323 4,671 — — 4,671
General and administration 3,059 7 — 3,066 2,866 74 — 2,940
Education and public programs 2,531 142 — 2,673 2,142 479 — 2,621
Library and information services 2,112 114 — 2,226 2,293 380 — 2,673
Exhibition and gallery development 2,061 — — 2,061 2,024 — — 2,024
Marketing and public relations 3,800 — — 3,800 2,285 — — 2,285
Temporary exhibitions 4,116 — — 4,116 2,607 — — 2,607
Artifacts and specimens
Gifts in kind — 1,138 — 1,138 — 978 — 978
Purchased — 2,240 — 2,240 — 2,328 — 2,328
Amortization of capital assets 288 — 8,479 8,767 269 — 3,416 3,685
Other — 7 1,326 1,333 — 26 215 241
45,117 6,814 9,805 61,736 35,803 6,595 4,038 46,436
Excess (deficiency) of revenues over expenses
for the year 8,273 4 — 8,277 (5,548) 242 — (5,306)
Net surplus (deficit), beginning of year (10,410) 970 931 (8,509) (4,862) 728 931 (3,203)
Net suplus (deficit), end of year (2,137) 974 931 (232) (10,410) 970 931 (8,509)
Total
$
57