Expenditure |
|
Salaries: | $19,118,000 |
Operating Costs (Technical & specialist services, maintenance and contract services, etc): | $28,455,000 |
Electricity, Cleaning and Security: | $10,295,000 |
Publicity and Marketing: | $133,000 |
Promotional Activities: | $1,710,000 |
Total: | $59,711,000 |
Revenue |
|
Hiring: | $11,270,000 |
Other revenue: | $3,623,000 |
Misc Receipts: | $1,000 |
Total: | $14,894,000 |
Attendance: | 131 535 |