FINANCIAL STATEMENTS (unaudited)
OPERATING REVENUE
2023 CAPITAL EXPENDITURES
Technology $483,670 Fleet $637,474
Franklin County Levy $20,513,920
Other $824,140
Food and Retail $8,223,800
Site/Landscaping/Utilities/Signage $843,924 Animal Habitat Renovations / Improvements $936,657 Facility Renovations / Improvements $1,434,633
2023 TOTAL OPERATING REVENUE $98,126,361
Investment Income $4,831,342
Golf Course, Education $4,593,524
Admissions, Membership & Parking $46,370,273
Donations, Corporate Sponsorships $4,433,095
Other $2,360,057
Rides & Special Attractions, Rentals $5,459,815
Lodging $1,340,535
Animal Wellbeing $4,055,437
OPERATING EXPENSES
Wages & Benefits $47,920,808
Repairs & Maintenance $4,179,863 Utilities
$3,790,466 Advertising $2,468,882 Animal Food $2,036,425
2023 TOTAL OPERATING EXPENSES $83,356,249
Operating Expenses $5,801,018
Administrative Expenses $9,158,787
Transfer to Capital $8,000,000
PAGE 31 | 2023 Impact Report
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