2008 Annual Report - Denver Zoo

( Figure 2 )2008 support & revenue by sourcetotal income: $26,210,290( Figure 4 )2008 capital expenditurestotal expenses: $3,200,727Other 3.4 %Education 3.4 %Special Events 4.6 %Asian TropicsBird Propagation Center Animal Acquisitions3% 4% Lorikeet Adventure6%24%Fundraising8%City & County of Denver Funds 6.9 %Concessions 7.0 %Memberships 14.1 %Gate Admissions 19.1 %Donations & Grants 19.5 %SCFD Support 22.3 %( Figure 3 )2008 operating expenses by zoo departmenttotal expenses: $23,295,676Zoo Improvements19%14%Other12%on-grounds attendance by regiontotal = 1,839,642Colorado Outside Denver312,739Outside Colorado239,15413%17%10%Planning & DesignCapital Equipment50Human Resources 1.0 %Information Services 1.6 %Certificates of Participation 2.8 %Animal Health 3.0 %Development 3.1 %Grounds/Horticulture 4.0 %Conservation Research 4.2 %Membership Services 4.3 %Administration & Accounting 4.4 %Guest Services 7.6 %Marketing & Events 7.7 %Facilities Maintenance 9.3 %Zoo Operations 9.9 %Education & Volunteer Services 13.1 %Animal Care 24.0 %OtherEducationSpecial EventsCity and County of Denver 5% Funds 10% 15% 20% 25%ConcessionsFree Admission401,405Bird Propagation Center 3.19%22%Animal Acquisitions 4.25%Lorikeet Adventure 5.87%37%Fundraising 8.23% Members686,186Capital Equipment 10.00%Planning & Design 11.85%70%on-grounds attendance by feestotal = 1,839,64241%Metro Denver (within SCFD)1,287,749Paid (Full & Discounted)752,051