Expenditure |
|
Salaries: | $23,855,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $28,688,000 |
Electricity, Cleaning and Security: | $14,343,000 |
Publicity: | $183,000 |
Promotional Activities: | $4,129,000 |
Total: | $71,198,000 |
Revenue |
|
Hiring: | $12,290,000 |
Other revenue: | $6,315,000 |
Total: | $18,605,000 |
Attendance: | 176 000 |