Hong Kong City HallLeisure and Cultural Services Department
| Expenditure | |
|---|---|
| Salaries | $24,466,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$29,863,000 |
| Electricity, Cleaning and Security | $17,700,000 |
| Publicity | $70,000 |
| Promotional Activities | $0 |
| Total | $72,099,000 |
| Revenue | |
| Hiring | $26,015,000 |
| Other Revenue | $16,692,000 |
| Total | $42,707,000 |
| Attendance | 268 318 |