This table contains the CCGISC revenue report.
| REVENUE | Budgeted | Actual YTD
09/30/2021 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | |
| Champaign County | $324,982.00 | $170,382.73 | 52.43% | $154,599.27 |
| 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 | $1,156.25 | 99.94% | $0.75 |
| Village of Mahomet | $18,069.00 | $4,478.31 | 24.78% | $13,590.69 |
| Village of Rantoul | $26,938.00 | $27,119.15 | 100.67% | - $181.15 |
| Village of Savoy | $19,261.00 | $15,700.50 | 81.51% | $3,560.50 |
| Local Government Total | $557,390.00 | $218,836.94 | 39.26% | $338,553.06 |
| | | | | |
| Local Government Reimbursement | $23,008.00 | $19,972.00 | 86.80% | $3,036.00 |
| Charges for Services | $54,000.00 | $28,212.61 | 52.25% | $25,787.39 |
| Investment Interest | $5,500.00 | $105.04 | 1.91% | $5,394.96 |
| Maps & Data Sales | $13,500.00 | $5,378.00 | 39.84% | $8,122.00 |
| Interdepartment Transfers | $57,000.00 | $57,000.00 | 100.00% | $0.00 |
| REVENUE TOTAL | $710,398.00 | $329,504.59 | 46.38% | $380,893.41 |