This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
06/30/2026 | 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 | $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 | $9,645.29 | 29% | $24,156.71 |
| Village of Savoy | $19,420.00 | $19,420.00 | $1,518.00 | 8% | $17,902.00 |
| 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 | $160,570.14 | 23% | $536,550.86 |
| | | | | | |
| Local Government Reimbursement | $18,993.00 | $18,993.00 | $0.00 | 0% | $18,993.00 |
| Charges for Services | $68,000.00 | $68,000.00 | $8,815.55 | 13% | $59,184.45 |
| Investment Interest | $15,500.00 | $15,500.00 | $1,477.02 | 10% | $14,022.98 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $2,900.00 | 23% | $9,600.00 |
| 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 | $173,762.71 | 20% | $698,851.29 |