Hong Kong Museum of Coastal Defence Financial Figures for 2007/2008 I. Expenditure (in HK$) 1. Salaries 3,235,000 2. Operating Costs 2,949,000 3. Electricity, Cleaning and Security 6,003,000 4. Publicity 442,000 5. Artefacts and Exhibitions 509,000 Total 13,138,000 II. Revenue (in HK$) 1. Admission and Hiring 488,000 2. Other Revenue 155,000 Total 643,000 III. Attendance 152,024