
Expenditure |
|
Salaries: | $16,562,000 |
Operating Costs (Technical & specialist services, maintenance and contract services, etc): | $31,814,000 |
Electricity, Cleaning and Security: | $8,556,000 |
Publicity: | $81,000 |
Promotional Activities: | $1,543,000 |
Total: | $58,556,000 |
Revenue |
|
Hiring: | $6,436,000 |
Other revenue: | $1,479,000 |
Misc Receipts: | $148,000 |
Total: | $8,063,000 |
Attendance: | 62 361 |