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Wellington Museums Trust Annual Report 2006

Wellington Museums Trust Annual Report 2006

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HIGHLIGHTS<br />

<strong>Wellington</strong> Cable Car Museum doubled in size,<br />

another historic grip car restored and put on display, and museum<br />

goes on to win a New Zealand Tourism Industry Award<br />

for visitor activities and attractions:<br />

culture and heritage tourism<br />

Record number of visitors – over 236,000 –<br />

for City Gallery <strong>Wellington</strong> thanks to major exhibitions such as<br />

Patricia Piccinini: In Another Life<br />

Capital E National Theatre production Hinepau confirmed for<br />

Australian tour in October, with performances at Sydney<br />

Opera House and the Arts Centre, Melbourne<br />

Partnership with Museum of New Zealand Te Papa Tongarewa sees<br />

Museum of <strong>Wellington</strong> City & Sea develop exhibition<br />

Innocents Abroad – touring the Pacific through a colonial lens<br />

COMPARATIVE PERFORMANCE<br />

VISITORS 2005/06 2004/05 2003/04<br />

Total number of visitors to all <strong>Wellington</strong><br />

<strong>Museums</strong> <strong>Trust</strong> facilities and events<br />

705,267 662,340 626,994<br />

FINANCIAL<br />

Generated revenue ($000) 1,760 2,169 2,110<br />

<strong>Wellington</strong> City Council core funding grant ($000) 4,053 3,993 3,993<br />

<strong>Wellington</strong> City Council rental grant ($000) 1,472 1,077 1,077<br />

Total operating costs excluding WCC rent ($000) 5,825 6,262 6,057<br />

Total operational costs ($000) 7,297 7,340 7,135<br />

Operating expenditure per visitor $10.35 $11.08 $11.38<br />

Public subsidy per visitor $7.83 $7.66 $8.09<br />

Public subsidy per visitor excluding rental grant $5.75 $6.03 $6.37<br />

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