| GENERAL INFORMATION | |
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| Team Focus | | | Staff Payroll | $165,950 | | Player Payroll | $1,505,135 | | Current Budget | $1,780,000 | | Projected Balance | -$20,000 | | | | | Average Player Salary | $41,285 | | League Average Salary | $42,859 | | | | | Highest Paid Players: | | | 1) Tom Reed | $145,000 | | 2) Arnie Smith | $125,400 | | 3) Sid Cullen | $103,500 | | 4) Bill Medley | $90,000 | | 5) Phil Colantuono | $85,000 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 815,609 | | Attendance per Game | 12,173 | | Starting Balance | $70,000 | | | | | Gate Revenue | $823,247 | | Season Ticket Revenue | $743,554 | | Playoff Revenue | $0 | | Media Revenue | $56,000 | | Merchandising Revenue | $11,323 | | Other Revenue | $110,071 | | | | | Player Expenses | $1,340,966 | | Staff Expenses | $147,510 | | Other Expenses | $200,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,744,195 | | Total Expenses | $1,688,476 | | BALANCE | $125,719 | | | LAST SEASON OVERVIEW |
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| Attendance | 941,047 | | Attendance per Game | 11,618 | | Starting Balance | $0 | | | | | Gate Revenue | $884,929 | | Season Ticket Revenue | $761,825 | | Playoff Revenue | $0 | | Media Revenue | $27,000 | | Merchandising Revenue | $6,359 | | Other Revenue | $110,071 | | | | | Player Expenses | $1,304,955 | | Staff Expenses | $167,400 | | Other Expenses | $135,000 | | | | | Misc Expenses | -$89,458 | | | | | Total Revenue | $1,766,813 | | Total Expenses | $1,607,355 | | BALANCE | $70,000 | |
