| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $147,200 | | Player Payroll | $1,037,935 | | Current Budget | $3,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $29,504 | | League Average Salary | $35,587 | | | | | Highest Paid Players: | | | 1) Jim Stogner | $87,500 | | 2) Jay Dynes | $75,000 | | 3) Tom Gerke | $64,000 | | 4) Tex Cavanaugh | $60,000 | | 5) Bob Milligan | $50,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 388,739 | | Attendance per Game | 20,460 | | Starting Balance | $136,000 | | | | | Gate Revenue | $976,782 | | Season Ticket Revenue | $2,133,303 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $16,642 | | Other Revenue | -$119,252 | | | | | Player Expenses | $223,878 | | Staff Expenses | $37,394 | | Other Expenses | $140,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,277,475 | | Total Expenses | $401,272 | | BALANCE | $3,012,203 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,431,725 | | Attendance per Game | 17,676 | | Starting Balance | $0 | | | | | Gate Revenue | $2,936,684 | | Season Ticket Revenue | $1,853,010 | | Playoff Revenue | $431,538 | | Media Revenue | $250,000 | | Merchandising Revenue | $57,246 | | Other Revenue | -$119,252 | | | | | Player Expenses | $1,220,809 | | Staff Expenses | $120,499 | | Other Expenses | $108,000 | | | | | Misc Expenses | -$3,809,350 | | | | | Total Revenue | $5,394,658 | | Total Expenses | $1,449,308 | | BALANCE | $136,000 | |
