Total expenditures
2005$9,350,119
2006$10,948,600
2007$11,033,500
Ticket revenues (includes events by outside promoters)
2004-05$8,913,935
2005-06$6,181,042
Tickets sold
2004-05215,461
2005-06170,502
Payroll
50 permanent full and part-time salaried staff; 90 hourly staff
