
Expenditure |
|
Salaries: | $17,279,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $28,632,000 |
Electricity, Cleaning and Security: | $15,136,000 |
Publicity: | $54,000 |
Total: | $61,101,000 |
Revenue |
|
Hiring: | $20,416,000 |
Other revenue: | $1,046,000 |
Total: | $21,462,000 |
Attendance |
|
Total: | 357,938 |