2008 - 2009 Annual Report - Zoos South Australia

CONTENTSYear In ReviewPresident and CEO’s ReportConservation ProgramsAssets and InfrastructureConservation EducationNotes to and forming part of the financial statementsFor the year ended 30 June 2009Revenues and expensesThe AnimalsLiving collectionsThreatened SpeciesOperationsCommunications and PartnershipsVisitor ExperiencesHuman ResourcesFinancial ReportFinalsStaff - Surname and InitialPublicationsNational and InternationalPresentationsConservation Ark Membership ofExternal CommitteesLife Member ListMembership BrochureAnimal Adoption BrochureAcknowledgementsFinancial StatementsREVENUENote 2009 2008Adelaide Zoo$Monarto Zoo$Society$Future ZooFoundation$Admissions 1(c) 3,330,251 1,395,311 - - 4,725,562 4,455,595Education 1(c) 422,842 140,268 - - 563,110 537,478Sponsorship - - - 285,300 285,300 170,308Bequests 1(c) - - - 430,195 430,195 2,333Donations 1(c) 33,250 5,872 6,954 129,612 175,688 336,000Membership 1(c) - - 1,483,179 - 1,483,179 1,062,520Retail Sales 1(c) 555,732 304,442 - - 860,174 795,854Catering Sales 1(c) 234,853 68,729 - - 303,582 268,917Tours Income 127,549 164,685 8,843 - 301,077 282,189Events 62,097 8,259 - 543,188 613,544 187,654Sundry Sales/Income 145,856 138,349 38,030 - 322,235 326,570Grants 1(c), 3 45,345 40,576 3,615,918 8,764,166 12,466,005 3,574,716Total Revenue 4,957,775 2,266,491 5,152,924 10,152,461 22,529,651 12,000,134EXPENSESSalaries, Wages & On-Costs 4,051,244 1,833,678 2,391,677 98,584 8,375,183 7,776,282Animal Care 263,770 335,054 131,787 - 730,611 634,113Maintenance Consumables 667,738 385,046 543 - 1,053,327 940,300Cost of Sales 324,162 139,699 - - 463,861 337,816Conservation & Research Projects - 15,863 537,988 - 553,851 419,903Utilities 198,796 75,575 - - 274,371 273,337Marketing & Promotion 373,200 144,207 130,748 39,128 687,283 629,773Safari & Other Tour Costs 48,107 610,658 - - 658,765 674,635Depreciation 640,630 300,469 30,000 - 971,099 846,089Loss on Sale of Assets 3,354 1,758 - - 5,112 -Printing/Postage/Stationery 54,079 28,558 145,229 2,062 229,928 211,145Other Expenses 237,182 155,500 638,300 506,141 1,537,123 751,279Total Expenses 6,862,262 4,026,065 4,006,272 645,915 15,540,514 13,494,672Total$$Financials - 4 of 5