2010 ANNUAL REPORT Minnesota Zoo

Financials
2010 MINNESOTA ZOOLOGICAL GARDEN
Revenue
Earned Revenue .................................... 12,346,730
State Appropriation .............................. $6,755,641
Contributed Revenue ...............................1,819,906
TOTAL $20,922,277
Expenses
Facilities .................................................$6,791,012
Guest Services ......................................... 3,395,814
Programs .................................................. 7,962,233
Administration ....................................... 2,553,009
TOTAL $20,702,068
Capital Disbursements
Funded from Operations
Equipment Purchases ..............................$138,509
Equipment Lease Purchase .........................69,236
Energy Improvement Debt ........................... 47,616
Roof Repair Debt ...........................................39,149
Building Improvements ...............................50,445
TOTAL $344,955
TOTAL Operating Expenses $21,047,023
and Capital Funded from
Operations
Minnesota Zoo 2010 ANNUAL REPORT
page 34
Statement S of f Revenue and Expenses
for the Fiscal Year Ending June 30, 2010, unaudited
Contributed Revenue
$1,819,906 9%
Earned Revenue
$12,346,730 59%
Administration
$2,553,009 12%
Programs
$7,962,233 38%
Revenue
State Appropriation
$6,755,641 32%
Expenses
Capital Funded
from Operations
$344,955 2%
Facilities
$6,791,012 32%
Guest Services
$3,395,814 16%