This table contains the CCGISC revenue report.
REVENUE | Budgeted (Original) | Budgeted (Amended) | Actual YTD 06/30/2025 | Actual % of Budget | Unrealized Balance |
Budgeted Local Government | | | | | |
Champaign County | $349,818.00 | $349,818.00 | $83,485.75 | 24% | $266,332.25 |
City of Champaign | $85,066.00 | $85,066.00 | $15,875.00 | 19% | $69,191.00 |
City of Urbana | $42,063.00 | $42,063.00 | $0.00 | 0% | $42,063.00 |
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 | $482.00 | $482.00 | $0.00 | 0% | $482.00 |
University of Illinois | $41,288.00 | $41,288.00 | $0.00 | 0% | $41,288.00 |
Village of Mahomet | $20,396.00 | $20,396.00 | $2,927.49 | 14% | $17,468.51 |
Village of Rantoul | $32,626.00 | $32,626.00 | $9,753.60 | 30% | $22,872.40 |
Village of Savoy | $19,648.00 | $19,648.00 | $1,518.00 | 8% | $18,130.00 |
Village of St Joseph | $10,233.00 | $10,233.00 | $0.00 | 0% | $10,233.00 |
Local Government Total | $601,620.00 | $601,620.00 | $113,559.84 | 19% | $488,060.16 |
| | | | | |
Local Government Reimbursement | $18,003.00 | $18,003.00 | $0.00 | 0% | $18,003.00 |
Charges for Services | $65,500.00 | $65,500.00 | $16,065.56 | 25% | $49,434.44 |
Investment Interest | $16,250.00 | $16,250.00 | $0.00 | 0% | $16,250.00 |
Maps & Data Sales | $12,500.00 | $12,500.00 | $534.92 | 4% | $11,965.08 |
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 | $772,373.00 | $772,373.00 | $130,160.32 | 17% | $642,212.68 |