2010 - 2011 Annual Report - Zoos South Australia

CONTENTSYear In ReviewWild TimesFinalsStaffZoo PatronBoardPublicationsPresentationsStudent InvolvementLife MembersMembership BrochureAnimal Adoption BrochureAcknowledgementsFinancial StatementMinutes Of The 132nd AGMMinutes of Special/Periodic MeetingErratumNotes to and forming part of the Financial StatementsExtracts from the Financial StatementsRevenue and Expenses (continued)ExpensesAdelaideZoo ($)MonartoZoo ($)Warrawong($)2011 2010Society($)Future ZooFoundation ($) Total ($) ($)Salaries, Wages & On-Costs 6,104,724 2,315,894 607,968 3,451,141 309,409 12,789,136 10,458,437Animal Care 230,953 306,454 9,765 129,445 - 676,617 723,960Maintenance Consumables 824,542 329,104 44,456 54,362 - 1,252,464 1,594,081Cost of Sales 695,807 110,995 180,610 - - 987,412 816,671Conservation & ResearchProjects- 4,094 - 2,422,096 - 2,426,190 1,350,077Utilities 424,855 137,329 47,321 - - 609,505 313,085Marketing & Promotion 252,517 58,728 48,325 32,446 - 392,016 1,118,416Safari & Other Tour Costs 343,533 622,989 - - - 966,522 975,730Depreciation - - - 2,367,038 - 2,367,038 1,738,886Printing/Postage/Stationery 33,389 25,091 4,897 187,421 806 251,604 359,971Other Expenses 370,168 98,659 139,881 968,485 28,659 1,605,852 1,626,593Total Expenses 9,280,488 4,009,337 1,083,223 9,612,434 338,874 24,324,356 21,075,907The information on this page is an extract from the unaudited accounts forthe Society. The final Audited Accounts including signed Director’s Report,Director’s Statement and Auditor’s Report were not available at the time ofprint of this Annual Report.Financial Statement – 5 of 6