| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $264,300 | | Player Payroll | $2,167,414 | | Current Budget | $3,640,000 | | Projected Balance | -$1,000 | | | | | Average Player Salary | $54,803 | | League Average Salary | $37,289 | | | | | Highest Paid Players: | | | 1) Jim Norris | $162,500 | | 2) Joe Reed | $162,500 | | 3) Howie French | $150,000 | | 4) John Jackson | $143,500 | | 5) Paul Anderson | $133,200 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,518,209 | | Attendance per Game | 19,717 | | 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 | -$141,825 | | | | | Player Expenses | $2,098,493 | | Staff Expenses | $279,401 | | Other Expenses | $333,380 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,847,196 | | Total Expenses | $2,711,274 | | BALANCE | $201,922 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,434,262 | | Attendance per Game | 18,627 | | Starting Balance | $63,000 | | | | | Gate Revenue | $1,261,809 | | Season Ticket Revenue | $1,446,650 | | Playoff Revenue | $0 | | Media Revenue | $19,000 | | Merchandising Revenue | $8,155 | | Other Revenue | -$141,825 | | | | | Player Expenses | $1,844,997 | | Staff Expenses | $188,050 | | Other Expenses | $149,000 | | | | | Misc Expenses | -$584,589 | | | | | Total Revenue | $2,769,636 | | Total Expenses | $2,182,047 | | BALANCE | $66,000 | |
