Expenditure |
|
Salaries: | $16,411,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $17,089,000 |
Electricity, Cleaning and Security: | $13,780,000 |
Publicity: | $43,000 |
Promotional Activities: | $0 |
Total: | $47,323,000 |
Revenue |
|
Hiring: | $8,935,000 |
Other revenue: | $258,000 |
Total: | $9,193,000 |
Attendance |
|
Total: | 120 072 |