Building Construction and Maintenance:

"Pere David" building $120,000

Observation Area building $18,000

Road Construction $19,700

Petting Zoo $31,000

Power Tools $2000

Hardware $1500

Operating Costs:

Utilities $12,000

Labor $18,000

Feed $2500

Permits $500

Taxes $1800

Large Equipment and Maintenance

Visitor Transportation Trailer $3500

4-Wheel Drive Tractor $40,000

VIP & Employee Transport Vehicle $11,000

Annual Equipment Maintenance $4500

(3) All Terrain Vehicles

(1) Farm Truck

Animal Handling:

Holding Area $23,000

Fencing:

10 Ft Deer Fence @ $3.00/ft

Gates each $550

Field Maintenance:

Lime $2500

Fertilizer $2000

Seed $250

Office Supplies:

Miscellaneous $2100

Janitorial Items:

Miscellaneous $500

Feed:

Hay Bales - $2.75 each

Grain - $450 / ton

Minerals - $1.60 / lb

Haylage - $.60 / bale

Bag Feed - $11.00 / bag

Medical Supplies:

Invermactin Dewormer - 200cc (4 x / year) $145.00

Vitamin B- $20.00

Electrolytes (3-pkg.) $15.00

Scour Control Procucts $50.00

Biomycin $20.00

Penicillin $20.00

C & D Tetanus $30.00

Betadine / Iodine $20.00

Tolazine $70.00

Ketamine $100.00

BO-SE Selentine $25.00

Bandages $50.00

Disposable Syringes $50.00

Disposable Needles $50.00

Chemical Immobilization Gun $625.00

Tranquilization Darts $525.00