This table contains the CCGISC revenue report.
| REVENUE | Budgeted | Actual YTD
06/30/2021 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | |
| Champaign County | $324,982.00 | $95,843.48 | 29.49% | $229,138.52 |
| City of Champaign | $83,536.00 | $0.00 | 0.00% | $83,536.00 |
| City of Urbana | $44,084.00 | $0.00 | 0.00% | $44,084.00 |
| University of Illinois | $39,363.00 | $0.00 | 0.00% | $39,363.00 |
| Urbana Champaign Sanitary District | $1,157.00 | $0.00 | 0.00% | $1,157.00 |
| Village of Mahomet | $18,069.00 | $4,478.31 | 24.78% | $13,590.69 |
| Village of Rantoul | $26,938.00 | $9,329.40 | 34.63% | $17,608.60 |
| Village of Savoy | $19,261.00 | $0.00 | 0.00% | $19,261.00 |
| Local Government Total | $557,390.00 | $109,651.19 | 19.67% | $447,738.81 |
| | | | | |
| Local Government Reimbursement | $23,008.00 | $11,290.00 | 49.07% | $11,718.00 |
| Charges for Services | $54,000.00 | $22,569.53 | 41.80% | $31,430.47 |
| Investment Interest | $5,500.00 | $66.18 | 1.20% | $5,433.82 |
| Maps & Data Sales | $13,500.00 | $4,978.00 | 36.87% | $8,522.00 |
| Interdepartment Transfers | $57,000.00 | $57,000.00 | 100.00% | $0.00 |
| REVENUE TOTAL | $710,398.00 | $205,554.90 | 28.94% | $504,843.10 |