GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $88,195 | Player Payroll | $593,650 | Current Budget | $1,720,000 | Projected Balance | $836,651 | | | Average Player Salary | $15,624 | League Average Salary | $16,707 | | | | Highest Paid Players: | | 1) George Garrison | $53,750 | 2) Jim Morrison | $50,400 | 3) Joe Hancock | $50,055 | 4) Fred McCormick | $49,770 | 5) Tom Frederick | $45,150 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 957,918 | | Attendance per Game | 19,158 | | Starting Balance | $3,300 | | | | | Gate Revenue | $497,969 | | Season Ticket Revenue | $820,384 | | Playoff Revenue | $0 | | Media Revenue | $1,950 | | Merchandising Revenue | $350 | | Other Revenue | $68,753 | | | | | Player Expenses | $446,079 | | Staff Expenses | $59,559 | | Other Expenses | $135,225 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,389,406 | | Total Expenses | $640,863 | | BALANCE | $751,843 | | | LAST SEASON OVERVIEW | | Attendance | 1,579,280 | | Attendance per Game | 20,510 | | Starting Balance | $3,200 | | | | | Gate Revenue | $826,607 | | Season Ticket Revenue | $883,011 | | Playoff Revenue | $0 | | Media Revenue | $1,900 | | Merchandising Revenue | $539 | | Other Revenue | $68,753 | | | | | Player Expenses | $638,176 | | Staff Expenses | $84,194 | | Other Expenses | $149,760 | | | | | Misc Expenses | -$874,971 | | | | | Total Revenue | $1,747,201 | | Total Expenses | $872,130 | | BALANCE | $3,300 | |