ANIMAL COLLECTION As of 31 December 2011, the Zoo held 7,753 animals from 595 species, divided as follows: Species 92 120 45 19 128 191 Mammals Birds Reptiles Amphibians Fish Invertebrates Specimens 1,039 618 148 154 2,334 3,460 Species % in the collection Mammals 15,5% Birds 20,2% Reptiles 7,6% Invertebrates 32,1% Fish 21,5% Amphibians 3,2% Specimens % in the collection Invertebrates 44,6% Fish 30,1% Amphibians 2,0% Reptiles 1,9% Birds 8,0% Mammals 13,4% ATTENDANCES During the year, a total of 339,016 people visited the Zoo, including 301,089 with single paid tickets by the following categories: Adults Schoolchildren, students, seniors Preschoolers (3−6 years of age) Families Discounted entry during special events 59,399 42,205 22,486 155,917 21,082 Paid attendance throughout the year 82594 90000 80000 71156 69434 70000 60000 50000 36259 40000 23807 30000 18003 16558 20000 5888 6394 10000 2730 3729 2464 December November October September August July June May April March February January 0 1154 3729 December 1734 2464 February 3343 5888 2373 2730 10000 January 20000 4480 6394 30000 November 14418 23807 40000 12266 18003 50000 33371 36259 60000 22603 16558 70000 57136 80000 59338 66812 71156 90000 69434 82594 Comparison of attendances in 2010 and 2011 October September August July June May April March 0 FINANCE Income (EUR) From the City’s budget From the State’s budget Donations Animal sales Admissions Souvenirs Guided tours, visitors’ days Rendered services Parking revenue Advertising Public services Sundry 3,183,062.00 169,875.00 57,828.57 13,070.60 728,953.00 1,269.10 16,975.85 47,056.45 37,339.00 6,896.00 3,972.00 19,896.00 4,286,193.57 A 74,3% F 3,1% E 17,0% D 0,3% C 1,3% B 4,0% A – from the City’s budget B – from the State’s budget C – donations D – animal sales E − admissions F − souvenirs, guided tours, visitors’ days, services, parking, advertising, sundry Expenses (EUR) Wages and salaries Insurance Running repairs Food and forage Electricity Heating Water Transport Maintenance Security Missions Fittings and equipment Medicines Materials 1,381,993 475,703 68,514 367,036 186,078 149,505 63,463 105,171 30,737 5,555 7,100 32,400 18,651 97,331 Working clothes Education Purchased services Library Office requisites Communication Postage IT costs International membership fees VAT Investments 31,259 935 2,963 2,322 17,440 7,337 177 20,351 10,170 109,835 218,739 3,410,765 A 54,5% F 6,4% B 2,0% E 10,5% D 15,8% C 10,8% A – wages and salaries, insurance B – running repairs C – food and forage D – electricity, heating, water, transport, maintenance, security E – missions, fittings and equipment, medicines, materials, working clothes, education, purchased services, library, office requisites, communication, postage, IT costs, international membership fees, VAT F – investments VETERINARY REPORT Diseases and deaths Mammals Noninfectious diseases 177 digestive diseases 47 respiratory diseases 15 metabolic diseases 12 gynaecology and obstetrics 8 surgical diseases 41 injuries 31 surgery 18 other diseases 5 Infectious and parasitic diseases 52 Deaths among the diseased 14 Euthanasia of the diseased 11 Sudden deaths 42 Birds 31 9 0 7 0 7 4 2 2 0 10 5 54 Reptiles 19 1 3 8 0 6 1 0 0 0 0 0 6 Veterinary treatments Parasitologic tests Serological blood tests Biochemical blood tests Bacteriological tests Histological tests Vaccinations Immobilisations Paring of hoofs Preventive deworming Deratisation and disinsectisation 55 times 38 3 8 1 mammals 80 times, birds 6 times 110 (mammals), 2 (birds) 121 times several times a year, depending on animal group when needed
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