Expenditure |
|
Salaries: | $17,605,000 |
Operating Costs (Technical & specialist services, maintenance and contract services, etc): | $29,670,000 |
Electricity, Cleaning and Security: | $9,299,000 |
Publicity and Marketing: | $385,000 |
Promotional Activities: | $1,937,000 |
Total: | $58,896,000 |
Revenue |
|
Hiring: | $8,508,000 |
Other revenue: | $1,477,000 |
Misc Receipts: | $0 |
Total: | $9,985,000 |
Attendance: | 94 078 |