| 
						| GENERAL INFORMATION |  | 
|---|
 | Team Focus | Neutral |  | Staff Payroll | $5,649,950 |  | Player Payroll | $464,850 |  | Current Budget | $17,000,000 |  | Projected Balance | -$5,637,988 |  |  |  |  | Average Player Salary | $13,500 |  | League Average Salary | $13,471 |  |  |  |  |  | Highest Paid Players: |  |  | 1) Bartolo Aguilar | $15,000 |  | 2) Josh Blaschke | $15,000 |  | 3) Jeff Briggs | $15,000 |  | 4) Lance Brisson | $15,000 |  | 5) Ronnie Brooks | $15,000 |  | 
						|  | CURRENT FINANCIAL OVERVIEW | 
|---|
 |  | Attendance | 1,351,484 |  |  | Attendance per Game | 25,500 |  |  |  |  |  |  | Gate Revenue | $8,015,928 |  |  | Season Ticket Revenue | $7,696,868 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $180,000 |  |  | Merchandising Revenue | $91,743 |  |  | Revenue Sharing | -$4,064,432 |  |  | CASH | $412,247,714 |  |  |  |  |  |  | Player Expenses | $331,514 |  |  | Staff Expenses | $13,466,723 |  |  |  |  |  |  | BALANCE | $405,358,391 |  | 
						|  | LAST SEASON OVERVIEW | 
|---|
 |  | Attendance | 1,931,866 |  |  | Attendance per Game | 27,209 |  |  |  |  |  |  | Gate Revenue | $12,865,959 |  |  | Season Ticket Revenue | $7,610,522 |  |  | Playoff Revenue | $6,782,791 |  |  | Media Revenue | $175,000 |  |  | Merchandising Revenue | $107,126 |  |  | Revenue Sharing | $3,870,399 |  |  | CASH | $407,033,044 |  |  |  |  |  |  | Player Expenses | $380,770 |  |  | Staff Expenses | $6,840,920 |  |  |  |  |  |  | BALANCE | $416,312,146 |  |