## **DBS504 - MEMORIAL HALL Cost Centre Classification Details For Period 2020-21 - March** 

||**YTD**|
|---|---|
|**Classifcation**|**Actuals**|
|0 - TOTAL EMPLOYEES|72,833|
|1 - TOTAL PREMISES|19,805|
|3 - TOTAL SUPPLIES|4,172|
|**Total Expenditure**|**96,811**|
|8 - TOTAL INCOME|(58,504)|
|**Total Income**|**(58,504)**|
|**Grand Total**|**38,307**|