| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $219,500 | | Player Payroll | $2,056,641 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $49,910 | | League Average Salary | $43,717 | | | | | Highest Paid Players: | | | 1) Carlos Jaramillo | $152,100 | | 2) John Kingsbury | $149,100 | | 3) Charlie Lawson | $140,400 | | 4) Edwin Hackberry | $120,450 | | 5) George Fuller | $104,000 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 471,089 | | Attendance per Game | 18,119 | | Starting Balance | $70,000 | | | | | Gate Revenue | $595,148 | | Season Ticket Revenue | $1,327,265 | | Playoff Revenue | $0 | | Media Revenue | $48,000 | | Merchandising Revenue | $5,954 | | Other Revenue | -$2,148 | | | | | Player Expenses | $736,328 | | Staff Expenses | $78,586 | | Other Expenses | $250,800 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,974,219 | | Total Expenses | $1,065,714 | | BALANCE | $978,505 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,467,151 | | Attendance per Game | 18,113 | | Starting Balance | $60,000 | | | | | Gate Revenue | $1,903,969 | | Season Ticket Revenue | $1,138,984 | | Playoff Revenue | $421,901 | | Media Revenue | $34,000 | | Merchandising Revenue | $8,221 | | Other Revenue | -$2,148 | | | | | Player Expenses | $1,854,414 | | Staff Expenses | $157,931 | | Other Expenses | $122,000 | | | | | Misc Expenses | -$1,247,847 | | | | | Total Revenue | $3,392,192 | | Total Expenses | $2,134,345 | | BALANCE | $70,000 | |
