
Expenditure |
|
Salaries: | $16,735,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $19,493,000 |
Electricity, Cleaning and Security: | $10,458,000 |
Publicity: | $188,000 |
Total: | $46,874,000 |
Revenue |
|
Hiring: | $17,038,000 |
Other revenue: | $1,763,000 |
Total: | $18,801,000 |
Attendance |
|
Total: | 212,000 |