1999–2000 Annual Report - Canadian Museum of Civilization
1999–2000 Annual Report - Canadian Museum of Civilization
1999–2000 Annual Report - Canadian Museum of Civilization
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Notes to Financial Statements<br />
16. Comparative figures<br />
Certain comparative figures have been reclassified to conform with the presentation<br />
adopted in the current year.<br />
SCHEDULE OF REVENUE<br />
FOR THE YEAR ENDED MARCH 31, 2000<br />
(in thousands <strong>of</strong> dollars) SCHEDULE 1<br />
72<br />
2000 1999<br />
General admission $ 2,029 $ 2,575<br />
Boutique sales 1,990 2,092<br />
CINÉPLUS 1,805 2,145<br />
Facility rental and concessions 1,125 831<br />
Interest on cash and investments (Note 12) 991 768<br />
Donations 799 924<br />
Parking 792 785<br />
Grants and sponsorships 558 115<br />
Travelling exhibits 325 111<br />
Publications 175 156<br />
Royalties 133 76<br />
Other 800 850<br />
SCHEDULE OF EXPENSES<br />
FOR THE YEAR ENDED MARCH 31, 2000<br />
$ 11,522 $ 11,428<br />
(in thousands <strong>of</strong> dollars) SCHEDULE 2<br />
2000 1999<br />
Personnel costs $ 23,345 $ 23,350<br />
Pr<strong>of</strong>essional and special services 6,633 6,606<br />
Property taxes 4,972 4,835<br />
Exhibit design and fabrication 4,136 4,346<br />
Amortization 3,383 3,050<br />
Repairs and maintenance 3,254 3,037<br />
Utilities 1,779 2,190<br />
Furniture and fixtures 1,643 1,897<br />
Cost <strong>of</strong> goods sold 1,419 1,332<br />
Travel, hospitality and transportation 1,100 1,318<br />
Building leases 990 919<br />
Marketing and advertising 943 1,011<br />
Communications 699 872<br />
Rentals 158 173<br />
CINÉPLUS films 87 140<br />
Collection acquisitions 83 150<br />
Other 101 140<br />
$ 54,725 $ 55,366
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