2007 AnnuAl RepoRt - Boerner Botanical Gardens
2007 AnnuAl RepoRt - Boerner Botanical Gardens
2007 AnnuAl RepoRt - Boerner Botanical Gardens
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Financial Highlights<br />
Years Ended December 31, <strong>2007</strong> and 2006<br />
2006 Actual <strong>2007</strong> Actual 2008 Budget<br />
Income<br />
Administrative 4,077 113 810<br />
Education* 120,777 141,851 139,700<br />
Development 345,273 369,208 415,000<br />
Gift Shop<br />
2006 Actual<br />
Total Operating Income<br />
44,912 52,953<br />
<strong>2007</strong> Actual 2008 Budget<br />
515,039 564,125<br />
57,900<br />
613,410<br />
ights<br />
ecember 31, <strong>2007</strong> and 2006<br />
ctual <strong>2007</strong> Actual 2008 Budget<br />
expense 113<br />
8104,077<br />
113<br />
810<br />
Administrative<br />
Education<br />
Development<br />
139,700 120,777<br />
415,000 345,273<br />
57,900 44,912<br />
613,410<br />
141,851 114,052<br />
369,208<br />
52,953 219,928<br />
564,125 169,476<br />
139,70091,309<br />
415,000<br />
57,900 173,493<br />
613,410 163,540<br />
100,524<br />
219,081<br />
150,795<br />
Gift Shop 96,861 76,994 84,420<br />
Total Operating Expense 100,524 114,052<br />
91,210 600,318 100,524 505,336 554,820<br />
4,077<br />
0,777 141,851<br />
5,273 369,208<br />
4,912 52,953<br />
ting 5,039 Income 564,125<br />
515,039<br />
2008 2006 Budget Actual <strong>2007</strong> Actual 2008 Budget<br />
4,052 91,210<br />
9,928 173,201 219,081 219,928 173,201<br />
9,476 810 4,077163,518<br />
113150,795<br />
169,476 810 163,518<br />
6,861139,700 120,777 76,857 141,851 84,420 96,861 139,700 76,857<br />
ting 0,318 Expense 415,000 345,273504,785<br />
369,208554,820<br />
600,318 415,000 504,785<br />
ficit) 5,279) from Operations 59,339<br />
613,410 515,039<br />
58,590 (85,279)<br />
564,125 613,410<br />
59,339<br />
9,860) - Net Income (Deficit) (57,467) ** (58,590) (79,860) (57,467)<br />
100,524 114,052<br />
91,210 100,524<br />
219,081 219,928 173,201 219,081<br />
udes Adult 150,795 169,476 Education, CHE 163,518 and Library 150,795<br />
ds related includes Expenses Investment Income less Bond related Expenses<br />
554,820 600,318 504,785 554,820<br />
58,590 (85,279) 59,339 58,590<br />
(58,590) (79,860) (57,467) (58,590)<br />
ome<br />
<strong>2007</strong> Operating Income<br />
net Income (Deficit) from operations (85,279) 58,789 58,590<br />
Revenue 57,900 44,912Bonds<br />
- net 52,953 Income (Deficit)** 57,900 (79,860) (57,567) (58,590)<br />
* Education includes Adult Education, CHE and Library<br />
** 84,420 Revenue 96,861 Bonds 76,857 includes Investment 84,420 Income less Bond related Expenses<br />
<strong>2007</strong> operating Income<br />
d Library<br />
less Bond related 9% Expenses<br />
0%<br />
erating Income<br />
25%<br />
ministrative<br />
ucation *<br />
velopment<br />
t Shop<br />
66%<br />
Administrative<br />
Education *<br />
Development<br />
Gift Shop<br />
25%<br />
Administrative<br />
Education *<br />
Development<br />
Gift Shop<br />
32%<br />
<strong>2007</strong> Operating Expenses<br />
<strong>2007</strong> operating expenses<br />
35%<br />
15%<br />
219,081<br />
150,795<br />
84,420<br />
554,820<br />
58,590<br />
(58,590)<br />
18%<br />
Administrative<br />
<strong>2007</strong> Operating Expenses<br />
Education *<br />
Development<br />
Gift Shop<br />
<strong>2007</strong> Operating Expenses<br />
15%<br />
32%<br />
18%<br />
15%<br />
35%<br />
32%<br />
18%<br />
32%<br />
Administrative<br />
Education<br />
Development<br />
Gift Shop<br />
35%<br />
15%<br />
2
Change language