| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $257,900 | | Player Payroll | $1,590,900 | | Current Budget | $4,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $40,024 | | League Average Salary | $33,559 | | | | | Highest Paid Players: | | | 1) John Edwards | $125,000 | | 2) Jerry Robinson | $95,000 | | 3) George Roy | $92,500 | | 4) Maury Moore | $87,500 | | 5) Ernie Carter | $86,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,612,223 | | Attendance per Game | 19,904 | | Starting Balance | $136,000 | | | | | Gate Revenue | $3,735,652 | | Season Ticket Revenue | $2,068,271 | | Playoff Revenue | $0 | | Media Revenue | $290,000 | | Merchandising Revenue | $70,566 | | Other Revenue | -$194,615 | | | | | Player Expenses | $1,609,168 | | Staff Expenses | $276,898 | | Other Expenses | $249,460 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $5,969,874 | | Total Expenses | $2,135,526 | | BALANCE | $3,970,348 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,586,369 | | Attendance per Game | 19,585 | | Starting Balance | $0 | | | | | Gate Revenue | $3,677,472 | | Season Ticket Revenue | $2,025,464 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $58,026 | | Other Revenue | -$194,615 | | | | | Player Expenses | $1,650,180 | | Staff Expenses | $151,499 | | Other Expenses | $101,200 | | | | | Misc Expenses | -$3,755,889 | | | | | Total Revenue | $5,794,768 | | Total Expenses | $1,902,879 | | BALANCE | $136,000 | |
