GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $130,040 | Player Payroll | $518,792 | Current Budget | $1,460,000 | Projected Balance | $605,098 | | | Average Player Salary | $13,596 | League Average Salary | $16,679 | | | | Highest Paid Players: | | 1) Reid McLaughlin | $43,600 | 2) Irv Clifford | $42,640 | 3) Ernie Campbell | $27,040 | 4) Freddie Jones | $26,000 | 5) Joe Loyd | $25,600 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 972,601 | | Attendance per Game | 15,944 | | Starting Balance | $24,000 | | | | | Gate Revenue | $470,542 | | Season Ticket Revenue | $510,618 | | Playoff Revenue | $0 | | Media Revenue | $1,420 | | Merchandising Revenue | $366 | | Other Revenue | $37,312 | | | | | Player Expenses | $415,668 | | Staff Expenses | $101,330 | | Other Expenses | $84,735 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,020,258 | | Total Expenses | $601,733 | | BALANCE | $442,525 | | | LAST SEASON OVERVIEW | | Attendance | 1,160,177 | | Attendance per Game | 15,067 | | Starting Balance | $22,000 | | | | | Gate Revenue | $514,823 | | Season Ticket Revenue | $529,120 | | Playoff Revenue | $0 | | Media Revenue | $1,300 | | Merchandising Revenue | $424 | | Other Revenue | $37,312 | | | | | Player Expenses | $449,178 | | Staff Expenses | $106,330 | | Other Expenses | $82,895 | | | | | Misc Expenses | -$500,533 | | | | | Total Revenue | $1,140,936 | | Total Expenses | $638,403 | | BALANCE | $24,000 | |