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 |