
Expenditure |
|
Salaries: | $5,034,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $9,667,000 |
Electricity, Cleaning and Security: | $4,726,000 |
Publicity: | $82,000 |
Promotional Activities: | $1,425,000 |
Total: | $20,934,000 |
Revenue |
|
Hiring: | $1,175,000 |
Other Revenue: | $0 |
Total: | $1,175,000 |
Attendance |
25 000 |