
Expenditure |
|
Salaries: | $4,906,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $7,413,000 |
Electricity, Cleaning and Security: | $3,466,000 |
Publicity: | $36,000 |
Promotional Activities: | $1,500,000 |
Total: | $17,321,000 |
Revenue |
|
Hiring: | $228,000 |
Other Revenue: | $700 |
Total: | $228,700 |
Attendance |
4 400 |