2011 / 2012
Expenditure
Salaries:
$6,807,000
Operating Costs (technical & specialist services, maintenance and contract services, etc):
$10,188,000
Electricity, Cleaning and Security:
$1,727,000
Publicity:
$188,000
Promotional Activities:
$2,014,000
Total:
$20,924,000
Revenue
Hiring:
$4,148,000
Other
R
evenue:
$5,000
Total:
$4,153,000
Attendance:
76,000
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Last revision Date : 31 May 2012