| GENERAL INFORMATION | |
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| Team Focus | Rebuilding | | Staff Payroll | $205,750 | | Player Payroll | $1,649,850 | | Current Budget | $2,800,000 | | Projected Balance | -$11,000 | | | | | Average Player Salary | $35,866 | | League Average Salary | $37,727 | | | | | Highest Paid Players: | | | 1) Bill Tutwiler | $106,500 | | 2) Joe Kleman | $103,275 | | 3) Don Griffin | $93,750 | | 4) Bill Newhall | $85,000 | | 5) Ray Gonyea | $70,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 695,036 | | Attendance per Game | 16,164 | | Starting Balance | $66,000 | | | | | Gate Revenue | $686,764 | | Season Ticket Revenue | $1,197,082 | | Playoff Revenue | $0 | | Media Revenue | $22,000 | | Merchandising Revenue | $4,699 | | Other Revenue | -$29,197 | | | | | Player Expenses | $901,588 | | Staff Expenses | $151,477 | | Other Expenses | $243,070 | | | | | Misc Expenses | -$12,000 | | | | | Total Revenue | $1,881,348 | | Total Expenses | $1,296,135 | | BALANCE | $639,213 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,561,928 | | Attendance per Game | 20,285 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,735,138 | | Season Ticket Revenue | $1,418,584 | | Playoff Revenue | $0 | | Media Revenue | $21,000 | | Merchandising Revenue | $8,063 | | Other Revenue | -$29,197 | | | | | Player Expenses | $2,315,350 | | Staff Expenses | $134,849 | | Other Expenses | $155,500 | | | | | Misc Expenses | -$514,412 | | | | | Total Revenue | $3,123,111 | | Total Expenses | $2,605,699 | | BALANCE | $66,000 | |
