
Expenditure |
|
Salaries: | $17,854,000 |
Operating Costs (technical and specialist services, maintenance and contract services, etc. ): | $30,413,000 |
Electricity, Cleaning and Security: | $18,845,000 |
Publicity: | $53,000 |
Promotional Activities (Note 2) : | $0 |
Total: | $67,165,000 |
Revenue |
|
Hiring: | $70,198,000 |
Other revenue: | $1,016,000 |
Total: | $71,214,000 |
Attendance |
|
Total: | 969,233 |