| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $310,800 | | Player Payroll | $2,355,057 | | Current Budget | $3,640,000 | | Projected Balance | $0 | | | | | Average Player Salary | $58,810 | | League Average Salary | $42,859 | | | | | Highest Paid Players: | | | 1) Howie French | $170,000 | | 2) Joe Reed | $161,200 | | 3) Paul Anderson | $147,550 | | 4) Jim Norris | $145,200 | | 5) Ray Waggoner | $144,300 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,697,405 | | Attendance per Game | 22,938 | | Starting Balance | $70,000 | | | | | Gate Revenue | $2,105,181 | | Season Ticket Revenue | $1,334,415 | | Playoff Revenue | $0 | | Media Revenue | $34,000 | | Merchandising Revenue | $18,057 | | Other Revenue | -$210,383 | | | | | Player Expenses | $2,170,918 | | Staff Expenses | $282,022 | | Other Expenses | $342,000 | | | | | Misc Expenses | -$50,000 | | | | | Total Revenue | $3,281,270 | | Total Expenses | $2,794,940 | | BALANCE | $506,330 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,518,209 | | Attendance per Game | 18,743 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,723,681 | | Season Ticket Revenue | $1,236,724 | | Playoff Revenue | $0 | | Media Revenue | $20,000 | | Merchandising Revenue | $8,616 | | Other Revenue | -$210,383 | | | | | Player Expenses | $2,098,493 | | Staff Expenses | $279,401 | | Other Expenses | $333,380 | | | | | Misc Expenses | -$131,922 | | | | | Total Revenue | $2,847,196 | | Total Expenses | $2,711,274 | | BALANCE | $70,000 | |
