Expenditure |
|
Salaries: | $18,030,000 |
Operating Costs (technical and specialist services, maintenance and contract services, etc. ): | $28,080,000 |
Electricity, Cleaning and Security: | $18,762,000 |
Publicity: | $115,000 |
Promotional Activities (Note 2) : | $0 |
Total: | $64,987,000 |
Revenue |
|
Hiring: | $71,513,000 |
Other revenue: | $4,428,000 |
Total: | $75,941,000 |
Attendance |
|
Total: | 1 056 433 |