This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
09/30/2026 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $361,506.00 | $361,506.00 | $149,406.85 | 41% | $212,099.15 |
| City of Champaign | $87,819.00 | $87,819.00 | $99,548.73 | 113% | - $11,729.73 |
| City of Urbana | $43,416.00 | $43,416.00 | $47,836.61 | 110% | - $4,420.61 |
| 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 | $487.74 | 101% | - $5.74 |
| University of Illinois | $42,632.00 | $42,632.00 | $0.00 | 0% | $42,632.00 |
| Village of Mahomet | $22,592.00 | $22,592.00 | $21,751.06 | 96% | $840.94 |
| Village of Rantoul | $33,802.00 | $33,802.00 | $31,665.63 | 94% | $2,136.37 |
| Village of Savoy | $19,420.00 | $19,420.00 | $20,495.92 | 106% | - $1,075.92 |
| Village of St Joseph | $10,452.00 | $10,452.00 | $11,248.87 | 108% | - $796.87 |
| Local Government Total | $697,121.00 | $697,121.00 | $382,441.41 | 55% | $314,679.59 |
| | | | | | |
| Local Government Reimbursement | $18,993.00 | $18,993.00 | $18,993.00 | 100% | $0.00 |
| Charges for Services | $68,000.00 | $68,000.00 | $46,720.48 | 69% | $21,279.52 |
| Investment Interest | $15,500.00 | $15,500.00 | $1,477.02 | 10% | $14,022.98 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $5,081.59 | 41% | $7,418.41 |
| 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 | $454,713.50 | 52% | $417,900.50 |