This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
01/31/2023 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $329,127.00 | $329,127.00 | $0.00 | 0% | $329,127.00 |
| City of Champaign | $81,049.00 | $81,049.00 | $0.00 | 0% | $81,049.00 |
| City of Urbana | $40,432.00 | $40,432.00 | $0.00 | 0% | $40,432.00 |
| 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 | $1,157.00 | $1,157.00 | $0.00 | 0% | $1,157.00 |
| University of Illinois | $38,999.00 | $38,999.00 | $0.00 | 0% | $38,999.00 |
| Village of Mahomet | $19,134.00 | $19,134.00 | $0.00 | 0% | $19,134.00 |
| Village of Rantoul | $26,267.00 | $26,267.00 | $0.00 | 0% | $26,267.00 |
| Village of Savoy | $19,155.00 | $19,155.00 | $0.00 | 0% | $19,155.00 |
| Local Government Total | $630,320.00 | $630,320.00 | $0.00 | 0% | $630,320.00 |
| | | | | | |
| Local Government Reimbursement | $22,866.00 | $22,866.00 | $0.00 | 0% | $22,866.00 |
| Charges for Services | $60,500.00 | $60,500.00 | $0.00 | 0% | $60,500.00 |
| Investment Interest | $500.00 | $500.00 | $1,164.77 | 233% | - $664.77 |
| Maps & Data Sales | $13,000.00 | $13,000.00 | $0.00 | 0% | $13,000.00 |
| 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 | $785,686.00 | $785,686.00 | $1,164.77 | 0% | $784,521.23 |