| GENERAL INFORMATION | | | Team Focus | Rebuilding | | Staff Payroll | $11,240 | | Player Payroll | $67,500 | | Current Budget | $270,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,411 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Gary Nadreau | $3,500 | | 2) Bill Barrett | $3,400 | | 3) Boots Britt | $3,000 | | 4) Morgan Ruyle | $3,000 | | 5) John Underwood | $3,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 384,710 | | Attendance per Game | 4,996 | | Starting Balance | $5,600 | | | | | Gate Revenue | $85,919 | | Season Ticket Revenue | $121,720 | | Playoff Revenue | $0 | | Media Revenue | $15,900 | | Merchandising Revenue | $3,628 | | Other Revenue | $7,178 | | | | | Player Expenses | $67,752 | | Staff Expenses | $12,589 | | Other Expenses | $22,300 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $234,345 | | Total Expenses | $102,641 | | BALANCE | $137,304 | | | LAST SEASON OVERVIEW | | Attendance | 404,461 | | Attendance per Game | 5,253 | | Starting Balance | $5,300 | | | | | Gate Revenue | $108,206 | | Season Ticket Revenue | $108,566 | | Playoff Revenue | $0 | | Media Revenue | $13,200 | | Merchandising Revenue | $3,465 | | Other Revenue | $7,178 | | | | | Player Expenses | $67,619 | | Staff Expenses | $7,715 | | Other Expenses | $24,250 | | | | | Misc Expenses | -$133,144 | | | | | Total Revenue | $233,028 | | Total Expenses | $99,584 | | BALANCE | $5,600 | |