
Expenditure |
|
Salaries | $9,207,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) | $13,661,000 |
Electricity, Cleaning and Security | $4,846,000 |
Publicity | $0 |
Promotional Activities | $1,425,000 |
Total | $29,139,000 |
Revenue |
|
Hiring | $1,445,000 |
Other revenue | $12,000 |
Total | $1,457,000 |
Attendance |
53,927 |