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Introduction

Financial Figures for 2012/2013
Expenditure
Salaries: $4,361,000
Operating Costs (technical & specialist services, maintenance and contract services, etc):
$9,686,000
Electricity, Cleaning and Security: $3,481,000
Publicity: $246,000
Promotional Activities: $1,000,000
Total: $18,774,000


Revenue
Hiring: $2,808,000
Other revenue: $14,000
Total: $2,822,000

 

Attendance 110,250

 

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Leisure & Cultural Services Department

Last revision date: 23 January, 2014