Expenditure |
|
Salaries |
$9,597,000
|
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$13,169,000
|
Electricity, Cleaning and Security |
$3,337,000
|
Publicity |
$37,000
|
Promotional Activities |
$1,950,000
|
Total |
$28,090,000
|
Revenue |
|
Hiring |
$2,884,000
|
Other revenue |
$8,610,000
|
Total |
$11,494,000
|
Attendance |
60 095 |