Sha Tin Town HallLeisure and Cultural Services Department
Expenditure |
|
| Salaries: | $25,479,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $32,419,000 |
| Electricity, Cleaning and Security: | $13,808,000 |
| Publicity: | $58,000 |
| Promotional Activities: | $3,302,000 |
| Total: | $75,066,000 |
Revenue |
|
| Hiring: | $16,467,000 |
| Other revenue: | $20,538,000 |
| Total: | $37,005,000 |
| Attendance: | 245 000 |