This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
03/31/2026 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $361,506.00 | $361,506.00 | $0.00 | 0% | $361,506.00 |
| City of Champaign | $87,819.00 | $87,819.00 | $0.00 | 0% | $87,819.00 |
| City of Urbana | $43,416.00 | $43,416.00 | $0.00 | 0% | $43,416.00 |
| Douglas County | $35,000.00 | $35,000.00 | $0.00 | 0% | $35,000.00 |
| Piatt County | $40,000.00 | $40,000.00 | $0.00 | 0% | $40,000.00 |
| U-C Sanitary District | $482.00 | $482.00 | $0.00 | 0% | $482.00 |
| University of Illinois | $42,632.00 | $42,632.00 | $0.00 | 0% | $42,632.00 |
| Village of Mahomet | $22,592.00 | $22,592.00 | $0.00 | 0% | $22,592.00 |
| Village of Rantoul | $33,802.00 | $33,802.00 | $0.00 | 0% | $33,802.00 |
| Village of Savoy | $19,420.00 | $19,420.00 | $0.00 | 0% | $19,420.00 |
| Village of St Joseph | $10,452.00 | $10,452.00 | $0.00 | 0% | $10,452.00 |
| Local Government Total | $697,121.00 | $697,121.00 | $0.00 | 0% | $697,121.00 |
| | | | | | |
| Local Government Reimbursement | $18,993.00 | $18,993.00 | $0.00 | 0% | $18,993.00 |
| Charges for Services | $68,000.00 | $68,000.00 | $0.00 | 0% | $68,000.00 |
| Investment Interest | $15,500.00 | $15,500.00 | $457.37 | 3% | $15,042.63 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $735.00 | 6% | $11,765.00 |
| Miscellaneous Revenue | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Interfund Transfers | $60,500.00 | $60,500.00 | $0.00 | 0% | $60,500.00 |
| REVENUE TOTAL | $872,614.00 | $872,614.00 | $1,192.37 | 0% | $871,421.63 |