| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $257,900 | | Player Payroll | $1,548,375 | | Current Budget | $4,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $41,308 | | League Average Salary | $34,699 | | | | | 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 | 1,092,789 | | Attendance per Game | 19,172 | | Starting Balance | $136,000 | | | | | Gate Revenue | $2,478,536 | | Season Ticket Revenue | $2,068,271 | | Playoff Revenue | $0 | | Media Revenue | $290,000 | | Merchandising Revenue | $49,905 | | Other Revenue | -$110,612 | | | | | Player Expenses | $1,171,048 | | Staff Expenses | $205,260 | | Other Expenses | $249,460 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $4,776,100 | | Total Expenses | $1,625,768 | | BALANCE | $3,286,332 | | | 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 | -$110,612 | | | | | 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 | |
