GENERAL INFORMATION | | Team Focus | Neutral | Staff Payroll | $2,820,000 | Player Payroll | $81,579,975 | Current Budget | $150,000,000 | Projected Balance | $19,376,292 | | | Average Player Salary | $2,417,537 | League Average Salary | $3,743,132 | | | | Highest Paid Players: | | 1) Mitch Blanton | $25,200,000 | 2) Kevin Leibowitz | $20,000,000 | 3) Hugh Cunningham | $12,000,000 | 4) Dan Sampler | $7,500,000 | 5) Steve PĂ©rez | $5,050,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 920,083 | | Attendance per Game | 12,959 | | Starting Balance | $8,174,741 | | | | | Gate Revenue | $9,657,794 | | Season Ticket Revenue | $7,567,020 | | Playoff Revenue | $0 | | Media Revenue | $111,000,000 | | Merchandising Revenue | $6,314,827 | | Other Revenue | $2,472,317 | | | | | Player Expenses | $71,226,886 | | Staff Expenses | $2,706,667 | | Other Expenses | $33,590,457 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $137,011,958 | | Total Expenses | $107,524,010 | | BALANCE | $37,662,689 | | | LAST SEASON OVERVIEW | | Attendance | 2,061,443 | | Attendance per Game | 25,450 | | Starting Balance | -$2,600,000 | | | | | Gate Revenue | $16,120,515 | | Season Ticket Revenue | $14,801,130 | | Playoff Revenue | $0 | | Media Revenue | $105,500,000 | | Merchandising Revenue | $9,593,469 | | Other Revenue | $2,472,317 | | | | | Player Expenses | $111,135,351 | | Staff Expenses | $3,160,030 | | Other Expenses | $24,649,752 | | | | | Misc Expenses | $1,062,693 | | | | | Total Revenue | $148,657,181 | | Total Expenses | $138,945,133 | | BALANCE | $8,174,741 | |