Financial Highlights Chart

Description of Expenses – Where Funds Go

• Salaries and employee benefits represent 38 % of the expenses.
• Payments in lieu of taxes represent 25 % of the expenses.
• Amortization represents 9 % of the expenses.
• Maintenance represents 7 % of the expenses.
• Utilities, materials and supplies represent 7 % of the expenses.
• Professional services represent 6 % of the expenses.
• Publicity represents 5 % of the expenses.
• Transport and communication represent 2 % of the expenses.
• Rental represents 1 % of the expenses.