Expenditure | |
---|---|
Salaries | $24,272,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$31,514,000 |
Electricity, Cleaning and Security | $17,559,000 |
Publicity | $1,099,000 |
Promotional Activities | $1,831,000 |
Total | $76,275,000 |
Revenue | |
Hiring | $17,078,000 |
Other Revenue | $5,293,000 |
Total | $22,371,000 |
Attendance | 186 461 |