This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
04/30/2022 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $321,486.00 | $321,486.00 | $0.00 | 0% | $321,486.00 |
| City of Champaign | $75,186.00 | $75,186.00 | ($83,535.05) | 0% | $158,721.05 |
| City of Urbana | $42,765.00 | $42,765.00 | ($2,253.61) | 0% | $45,018.61 |
| 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 | $38,151.00 | $38,151.00 | $0.00 | 0% | $38,151.00 |
| Village of Mahomet | $18,100.00 | $18,100.00 | $0.00 | 0% | $18,100.00 |
| Village of Rantoul | $26,651.00 | $26,651.00 | $0.00 | 0% | $26,651.00 |
| Village of Savoy | $18,787.00 | $18,787.00 | ($810.73) | 0% | $19,597.73 |
| Local Government Total | $542,283.00 | $542,283.00 | ($86,599.39) | -16% | $628,882.39 |
| | | | | | |
| Local Government Reimbursement | $23,008.00 | $23,008.00 | ($5,720.00) | 0% | $28,728.00 |
| Charges for Services | $55,000.00 | $55,000.00 | ($9,592.61) | 0% | $64,592.61 |
| Investment Interest | $500.00 | $500.00 | $0.00 | 0% | $500.00 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | ($2,376.00) | 0% | $14,876.00 |
| Miscellaneous Revenue | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Interfund Transfers | $57,500.00 | $57,500.00 | $0.00 | 0% | $57,500.00 |
| REVENUE TOTAL | $690,791.00 | $690,791.00 | ($104,288.00) | -15% | $795,079.00 |