| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $163,350 | | Player Payroll | $1,908,889 | | Current Budget | $2,200,000 | | Projected Balance | -$15,000 | | | | | Average Player Salary | $33,923 | | League Average Salary | $37,850 | | | | | Highest Paid Players: | | | 1) Dallas Berry | $200,000 | | 2) Bonnie Chapin | $110,000 | | 3) Jim York | $106,400 | | 4) Art McKinney | $95,950 | | 5) Paul Williams | $63,525 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 353,316 | | Attendance per Game | 14,722 | | Starting Balance | $15,000 | | | | | Gate Revenue | $373,612 | | Season Ticket Revenue | $954,990 | | Playoff Revenue | $0 | | Media Revenue | $24,000 | | Merchandising Revenue | $2,244 | | Other Revenue | -$1,516 | | | | | Player Expenses | $563,182 | | Staff Expenses | $80,232 | | Other Expenses | $55,575 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,353,330 | | Total Expenses | $698,989 | | BALANCE | $669,341 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,388,174 | | Attendance per Game | 18,028 | | Starting Balance | $37,000 | | | | | Gate Revenue | $1,535,569 | | Season Ticket Revenue | $1,088,919 | | Playoff Revenue | $0 | | Media Revenue | $23,000 | | Merchandising Revenue | $6,704 | | Other Revenue | -$1,516 | | | | | Player Expenses | $2,121,331 | | Staff Expenses | $156,267 | | Other Expenses | $54,000 | | | | | Misc Expenses | -$342,402 | | | | | Total Revenue | $2,652,000 | | Total Expenses | $2,331,598 | | BALANCE | $15,000 | |
