This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
03/31/2024 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $338,525.00 | $338,525.00 | $0.00 | 0% | $338,525.00 |
| City of Champaign | $83,081.00 | $83,081.00 | $0.00 | 0% | $83,081.00 |
| City of Urbana | $41,431.00 | $41,431.00 | $0.00 | 0% | $41,431.00 |
| 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 | $1,157.00 | $1,157.00 | $0.00 | 0% | $1,157.00 |
| University of Illinois | $39,990.00 | $39,990.00 | $38,910.00 | 97% | $1,080.00 |
| Village of Mahomet | $19,871.00 | $19,871.00 | $0.00 | 0% | $19,871.00 |
| Village of Rantoul | $31,939.00 | $31,939.00 | $0.00 | 0% | $31,939.00 |
| Village of Savoy | $19,813.00 | $19,813.00 | $0.00 | 0% | $19,813.00 |
| Village of St Joseph | $10,022.00 | $10,022.00 | $0.00 | 0% | $10,022.00 |
| Local Government Total | $585,829.00 | $585,829.00 | $38,910.00 | 7% | $546,919.00 |
| | | | | | |
| Local Government Reimbursement | $18,003.00 | $18,003.00 | $0.00 | 0% | $18,003.00 |
| Charges for Services | $62,500.00 | $62,500.00 | $0.00 | 0% | $62,500.00 |
| Investment Interest | $11,000.00 | $11,000.00 | $5,110.30 | 46% | $5,889.70 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $154.00 | 1% | $12,346.00 |
| 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 | $750,332.00 | $750,332.00 | $44,174.30 | 6% | $706,157.70 |