GENERAL INFORMATION | | Team Focus | Win Now! | Staff Payroll | $112,055 | Player Payroll | $561,314 | Current Budget | $1,300,000 | Projected Balance | $1,111,072 | | | Average Player Salary | $13,825 | League Average Salary | $14,095 | | | | Highest Paid Players: | | 1) Al Miller | $46,250 | 2) Artie D'Alessandro | $40,950 | 3) Pete Casstevens | $37,800 | 4) Tim Hopkins | $36,750 | 5) Dave Krieger | $29,400 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,366,349 | | Attendance per Game | 18,977 | | Starting Balance | $5,880 | | | | | Gate Revenue | $845,441 | | Season Ticket Revenue | $922,304 | | Playoff Revenue | $0 | | Media Revenue | $2,300 | | Merchandising Revenue | $432 | | Other Revenue | $43,143 | | | | | Player Expenses | $517,941 | | Staff Expenses | $104,778 | | Other Expenses | $122,535 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,813,620 | | Total Expenses | $745,254 | | BALANCE | $1,074,246 | | | LAST SEASON OVERVIEW | | Attendance | 1,514,243 | | Attendance per Game | 19,665 | | Starting Balance | $5,560 | | | | | Gate Revenue | $1,033,548 | | Season Ticket Revenue | $859,167 | | Playoff Revenue | $0 | | Media Revenue | $2,250 | | Merchandising Revenue | $462 | | Other Revenue | $43,143 | | | | | Player Expenses | $517,708 | | Staff Expenses | $115,584 | | Other Expenses | $86,460 | | | | | Misc Expenses | -$1,145,084 | | | | | Total Revenue | $1,865,156 | | Total Expenses | $719,752 | | BALANCE | $5,880 | |