Financials
Operating Support: Sedgwick County Donations & Grants Other Contributions
$5,117,770 $1,305,696 $134,004
Other Income 10.9%
Sedgwick County 42.1%
Operating Revenue:
Memberships 11.6% Admissions $1,903,359 Concessions $813,720 Memberships $1,414,773 Concessions Other Income: 6.7% Zoobilee $957,471 Promotional Events $219,255 Admissions Education Programs $144,120 15.7% Investment Income $1,129 Other Contributions 1.1% Total Support & Revenue $12,150,020
Donations & Grants 10.7%
Operating Expenses:
Salaries & Benefits $6,359,583 Infrastructure Salaries & & Equipment Repairs & Maintenance $375,107 Benefits 60.4% 8.3% Utilities $474,593 Other: Promotions & Advertising $379,448 Animal Food $535,931 Other Supplies $468,559 Other 23.3% Professional Services $12,800 Animal Purchases $24,121 Insurance $90,486 Utilities 4.5% Contractual $345,227 Miscellaneous $592,612 Infrastructure & Equipment $873,217 Repairs & Maintenance 3.6% Total Expenses & Infrastructure $10,531,684
Total Support & Revenue Over (Under Expenses)*
$1,618,336
*This reflects the amount of expense from prior year carry over funded for infrastructure and small capital projects.
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