| GENERAL INFORMATION | |
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| Team Focus | Rebuilding | | Staff Payroll | $236,150 | | Player Payroll | $1,781,191 | | Current Budget | $2,400,000 | | Projected Balance | -$14,000 | | | | | Average Player Salary | $55,175 | | League Average Salary | $42,743 | | | | | Highest Paid Players: | | | 1) Ed Bloom | $208,000 | | 2) Rod Shearer | $164,000 | | 3) Vern Osborne | $146,000 | | 4) Al Padgett | $128,000 | | 5) Joe Cipolla | $104,000 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,327,824 | | Attendance per Game | 16,393 | | Starting Balance | $33,000 | | | | | Gate Revenue | $1,495,162 | | Season Ticket Revenue | $1,174,315 | | Playoff Revenue | $0 | | Media Revenue | $56,000 | | Merchandising Revenue | $17,759 | | Other Revenue | $12,057 | | | | | Player Expenses | $1,785,365 | | Staff Expenses | $237,027 | | Other Expenses | $270,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,755,293 | | Total Expenses | $2,292,392 | | BALANCE | $495,901 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,264,123 | | Attendance per Game | 15,606 | | Starting Balance | $60,000 | | | | | Gate Revenue | $1,355,764 | | Season Ticket Revenue | $1,235,583 | | Playoff Revenue | $0 | | Media Revenue | $42,000 | | Merchandising Revenue | $8,586 | | Other Revenue | $12,057 | | | | | Player Expenses | $1,666,148 | | Staff Expenses | $241,200 | | Other Expenses | $150,000 | | | | | Misc Expenses | -$612,933 | | | | | Total Revenue | $2,643,281 | | Total Expenses | $2,057,348 | | BALANCE | $33,000 | |
