This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
12/31/2025 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $349,818.00 | $349,818.00 | $266,332.25 | 76% | $83,485.75 |
| City of Champaign | $85,066.00 | $85,066.00 | $85,071.74 | 100% | - $5.74 |
| City of Urbana | $42,063.00 | $42,063.00 | $84,137.48 | 200% | - $42,074.48 |
| Douglas County | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Piatt County | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| U-C Sanitary District | $482.00 | $482.00 | $487.74 | 101% | - $5.74 |
| University of Illinois | $41,288.00 | $41,288.00 | $41,288.00 | 100% | $0.00 |
| Village of Mahomet | $20,396.00 | $20,396.00 | $19,634.49 | 96% | $761.51 |
| Village of Rantoul | $32,626.00 | $32,626.00 | $28,870.34 | 88% | $3,755.66 |
| Village of Savoy | $19,648.00 | $19,648.00 | $18,215.74 | 93% | $1,432.26 |
| Village of St Joseph | $10,233.00 | $10,233.00 | $10,233.00 | 100% | $0.00 |
| Local Government Total | $601,620.00 | $601,620.00 | $554,270.78 | 92% | $47,349.22 |
| | | | | | |
| Local Government Reimbursement | $18,003.00 | $18,003.00 | $18,993.00 | 106% | - $990.00 |
| Charges for Services | $65,500.00 | $65,500.00 | $63,534.52 | 97% | $1,965.48 |
| Investment Interest | $16,250.00 | $16,250.00 | $2,126.56 | 13% | $14,123.44 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $9,479.66 | 76% | $3,020.34 |
| Miscellaneous Revenue | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Interfund Transfers | $58,500.00 | $58,500.00 | $0.00 | 0% | $58,500.00 |
| REVENUE TOTAL | $772,373.00 | $772,373.00 | $648,404.52 | 84% | $123,968.48 |