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Financial Figures for 2011/2012

     Financial Figures for 2012/2013  
 
     
  Expenditure  
  Salaries:
$5,407,000
  Operating Costs (technical & specialist services, maintenance and contract services, etc):
$10,736,000
  Electricity, Cleaning and Security:
$2,623,000
  Publicity:
$252,000
  Promotional Activities:
$1,000,000
  Total:
$20,018,000
     
     
  Revenue  
  Hiring:
$4,263,000
  Other revenue:
$5,282,000
  Total:
$9,545,000
     
     
  Attendance
133,000
 
   
     
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Leisure & Cultural Services Department

Last revision date: 23 January, 2014