Financial Highlights Chart

Description of Expenses â€" Where Funds Go

• Salaries and employee benefits represent 39 % of the expenses.
• Payments in lieu of taxes represent 20 % of the expenses.
• Utilities, materials and supplies represent 9 % of the expenses.
• Amortization represents 8 % of the expenses.
• Maintenance represents 8 % of the expenses.
• Professional services represent 7 % of the expenses.
• Publicity represents 6 % of the expenses.
• Rental represents 2 % of the expenses.
• Transport and communication represent 1 % of the expenses.