Hong Kong City HallLeisure and Cultural Services Department
| Expenditure | |
|---|---|
| Salaries | $24,907,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$34,835,000 |
| Electricity, Cleaning and Security | $18,504,000 |
| Publicity | $95,000 |
| Promotional Activities | $0 |
| Total | $78,341,000 |
| Revenue | |
| Hiring | $21,070,000 |
| Other Revenue | $16,569,000 |
| Total | $37,639,000 |
| Attendance | 269 865 |