| GENERAL INFORMATION | |
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| Team Focus | | | Staff Payroll | $187,450 | | Player Payroll | $1,155,925 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $35,103 | | League Average Salary | $35,587 | | | | | Highest Paid Players: | | | 1) John Alfano | $125,000 | | 2) Emmett Thornton | $92,500 | | 3) George Love | $75,000 | | 4) Jim White | $75,000 | | 5) Rusty Robertson | $66,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 227,408 | | Attendance per Game | 13,377 | | Starting Balance | $136,000 | | | | | Gate Revenue | $457,941 | | Season Ticket Revenue | $1,501,974 | | Playoff Revenue | $0 | | Media Revenue | $240,000 | | Merchandising Revenue | $12,033 | | Other Revenue | $37,645 | | | | | Player Expenses | $272,828 | | Staff Expenses | $56,842 | | Other Expenses | $122,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,249,593 | | Total Expenses | $451,670 | | BALANCE | $1,933,923 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,154,811 | | Attendance per Game | 14,257 | | Starting Balance | $0 | | | | | Gate Revenue | $2,216,086 | | Season Ticket Revenue | $1,375,292 | | Playoff Revenue | $0 | | Media Revenue | $220,000 | | Merchandising Revenue | $47,535 | | Other Revenue | $37,645 | | | | | Player Expenses | $1,583,350 | | Staff Expenses | $162,574 | | Other Expenses | $122,100 | | | | | Misc Expenses | -$1,911,315 | | | | | Total Revenue | $3,915,339 | | Total Expenses | $1,868,024 | | BALANCE | $136,000 | |
