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SAN FRANCISCO ZOOLOGICAL SOCIETY FISCAL YEAR 2017-18 OPERATING BUDGET

This document outlines the operating budget of the San Francisco Zoological Society for fiscal year 2017-2018, including details on revenues, major budget assumptions, and expenses.

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SAN FRANCISCO ZOOLOGICAL SOCIETY FISCAL YEAR 2017-18 OPERATING BUDGET

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  1. SAN FRANCISCO ZOOLOGICAL SOCIETY FISCAL YEAR 2017-18 OPERATING BUDGET

  2. SAN FRANCISCO ZOOLOGICAL SOCIETYFISCAL YEAR 2017-2018 OPERATING BUDGETREVENUES • FISCAL YEAR 2017-2018 BUDGET $23.2M • FISCAL YEAR 2016-2017 ACTUAL $23.0M

  3. SAN FRANCISCO ZOOLOGICAL SOCIETYFISCAL YEAR 2017-2018 OPERATING BUDGETMAJOR BUDGET ASSUMPTIONS • Exhibits: Great Ape Passage Black Bear Exhibit Tarantula Exhibit through October Fossa Exhibit Komodo Dragon Remodel Reindeer for Holiday Red Ivory through October • Events: Zootoberfest Boo at the Zoo Zoo Lights • Health and cost of living increases • Additional hires: Marketing/Institutional Advancement VP Membership Manager Hospital Manager Kitchen Manager (TBD) Hoofstock Animal Keeper • Mid-Manager promotions: Director of Facilities Director of HR • Technology: New POS and on-line membership system

  4. SAN FRANCISCO ZOOLOGICAL SOCIETYFISCAL YEAR 2017-2018 OPERATING BUDGETEXPENSES • FISCAL YEAR 2017-2018 BUDGET $23.2M • FISCAL YEAR 2016-2017 ACTUAL $22.9M

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