| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $217,250 | | Player Payroll | $2,366,865 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $60,689 | | League Average Salary | $42,644 | | | | | Highest Paid Players: | | | 1) Ken Newman | $204,000 | | 2) Hank Williams | $200,000 | | 3) Pat Davis | $157,300 | | 4) Beau McClellan | $155,350 | | 5) Al Farmer | $128,400 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,933,796 | | Attendance per Game | 23,874 | | Starting Balance | $70,000 | | | | | Gate Revenue | $2,398,655 | | Season Ticket Revenue | $1,221,363 | | Playoff Revenue | $200,645 | | Media Revenue | $42,000 | | Merchandising Revenue | $18,647 | | Other Revenue | -$227,084 | | | | | Player Expenses | $2,233,997 | | Staff Expenses | $218,219 | | Other Expenses | $342,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,654,226 | | Total Expenses | $2,794,216 | | BALANCE | $930,010 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,412,230 | | Attendance per Game | 17,435 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,715,222 | | Season Ticket Revenue | $1,038,525 | | Playoff Revenue | $0 | | Media Revenue | $28,000 | | Merchandising Revenue | $7,858 | | Other Revenue | -$227,084 | | | | | Player Expenses | $1,979,476 | | Staff Expenses | $247,641 | | Other Expenses | $78,000 | | | | | Misc Expenses | -$371,995 | | | | | Total Revenue | $2,681,112 | | Total Expenses | $2,305,117 | | BALANCE | $70,000 | |
