| GENERAL INFORMATION | | | Team Focus | Win Now! | | Staff Payroll | $11,350 | | Player Payroll | $74,832 | | Current Budget | $274,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,543 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Dan Burgess | $4,560 | | 2) Bob Arp | $4,000 | | 3) Benny Crowell | $3,900 | | 4) Steve Dodge | $3,720 | | 5) Scott Mitchell | $3,600 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 509,204 | | Attendance per Game | 6,613 | | Starting Balance | $5,600 | | | | | Gate Revenue | $144,676 | | Season Ticket Revenue | $135,262 | | Playoff Revenue | $0 | | Media Revenue | $15,900 | | Merchandising Revenue | $3,927 | | Other Revenue | -$4,855 | | | | | Player Expenses | $68,253 | | Staff Expenses | $12,848 | | Other Expenses | $23,500 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $294,910 | | Total Expenses | $104,601 | | BALANCE | $195,909 | | | LAST SEASON OVERVIEW | | Attendance | 387,878 | | Attendance per Game | 5,037 | | Starting Balance | $5,300 | | | | | Gate Revenue | $89,992 | | Season Ticket Revenue | $125,583 | | Playoff Revenue | $0 | | Media Revenue | $15,700 | | Merchandising Revenue | $3,773 | | Other Revenue | -$4,855 | | | | | Player Expenses | $70,468 | | Staff Expenses | $8,800 | | Other Expenses | $19,350 | | | | | Misc Expenses | -$141,278 | | | | | Total Revenue | $240,196 | | Total Expenses | $98,618 | | BALANCE | $5,600 | |