Urgent Notice from the Champaign County GIS Consortium

PUBLIC NOTICE: County offices will be closed on Wednesday, November 11, 2026 in observance of Veteran's Day.

To contact the CCGISC staff, please email ccgisc@co.champaign.il.us or call 217-819-3555.

Financial Reports



GIS Consortium
FY2026 (01/01/2026-12/31/2026) Financial Report
Fund 8850

This table contains the CCGISC revenue report.
REVENUEBudgeted
(Original)
Budgeted
(Amended)
Actual YTD
09/30/2026
Actual %
of Budget
Unrealized
Balance
Budgeted Local Government
Champaign County$361,506.00$361,506.00$149,406.8541%$212,099.15
City of Champaign$87,819.00$87,819.00$99,548.73113%- $11,729.73
City of Urbana$43,416.00$43,416.00$47,836.61110%- $4,420.61
Douglas County$35,000.00$35,000.00$0.000%$35,000.00
Piatt County$40,000.00$40,000.00$0.000%$40,000.00
U-C Sanitary District$482.00$482.00$487.74101%- $5.74
University of Illinois$42,632.00$42,632.00$0.000%$42,632.00
Village of Mahomet$22,592.00$22,592.00$21,751.0696%$840.94
Village of Rantoul$33,802.00$33,802.00$31,665.6394%$2,136.37
Village of Savoy$19,420.00$19,420.00$20,495.92106%- $1,075.92
Village of St Joseph$10,452.00$10,452.00$11,248.87108%- $796.87
Local Government Total$697,121.00$697,121.00$382,441.4155%$314,679.59
 
Local Government Reimbursement$18,993.00$18,993.00$18,993.00100%$0.00
Charges for Services$68,000.00$68,000.00$46,720.4869%$21,279.52
Investment Interest$15,500.00$15,500.00$1,477.0210%$14,022.98
Maps & Data Sales$12,500.00$12,500.00$5,081.5941%$7,418.41
Miscellaneous Revenue$0.00$0.00$0.000%$0.00
Interfund Transfers$60,500.00$60,500.00$0.000%$60,500.00
REVENUE TOTAL$872,614.00$872,614.00$454,713.5052%$417,900.50

This table contains the CCGISC expenditure report.
EXPENDITUREBudgeted
(Original)
Budgeted
(Amended)
Actual YTD
09/30/2026
Actual %
of Budget
Unencumbered
Balance
Personnel
Salaries & Wages$453,796.00$453,796.00$316,159.3870%$137,636.62
Fringe Benefits$140,625.00$140,625.00$91,450.0465%$49,174.96
Personnel Total$594,421.00$594,421.00$407,609.4269%$186,811.58
 
Commodities$7,200.00$7,200.00$1,756.9324%$5,443.07
 
Services
Audit$18,500.00$18,500.00$7,402.5040%$11,097.50
Professional Services$202,000.00$202,000.00$124,015.3561%$77,984.65
Job Required Travel$500.00$3,800.00$3,735.3598%$64.65
Utilities$2,250.00$2,250.00$0.000%$2,250.00
Computer/InfoTech Services$9,000.00$9,000.00$0.000%$9,000.00
Telephone Service$800.00$800.00$751.6194%$48.39
Equipment Maintenance$71,159.00$71,809.00$69,090.9496%$2,718.06
Conferences & Training$3,000.00$1,050.00$1,020.0097%$30.00
All Other Services$8,700.00$8,700.00$41.880%$8,658.12
Services Total$315,909.00$317,909.00$206,057.6365%$111,851.37
 
Capital$28,000.00$26,000.00$0.000%$26,000.00
Transfer to County Fund$0.00$0.00$0.000%$0.00
Interdepartment Transfers$60,500.00$60,500.00$0.000%$60,500.00
EXPENDITURE TOTAL$1,006,030.00$1,006,030.00$615,423.9861%$390,606.02

This table contains the CCGISC 850 fund balance report.
Beginning Fund Balance not available at this time