Hong Kong Museum of Coastal Defence Financial Figures for 2008/2009 I. Expenditure (in HK$) 1. Salaries 3,097,000 2. Operating Costs 3,621,000 3. Electricity, Cleaning and Security 6,650,000 4. Publicity 302,000 5. Artefacts and Exhibitions 787,000 Total 14,457,000 II. Revenue (in HK$) 1. Admission and Hiring 412,000 2. Other Revenue 151,000 Total 563,000 III. Attendance 130,925