Urgent Notice from the Champaign County GIS Consortium

The CCGISC offices are in the process of moving to a new location. Expect delays in response times for all non-essential activity between 04/28/2025 - 05/06/2025. CCGISC staff access to phones and computers will be severely limited on Friday, May 2nd.

To contact the CCGISC staff, please email ccgisc@co.champaign.il.us or call 217-819-3555.

Financial Reports



GIS Consortium
FY2025 (01/01/2025-12/31/2025) Financial Report
Fund 8850

This table contains the CCGISC revenue report.
REVENUEBudgeted
(Original)
Budgeted
(Amended)
Actual YTD
03/31/2025
Actual %
of Budget
Unrealized
Balance
Budgeted Local Government
Champaign County$349,818.00$349,818.00$0.000%$349,818.00
City of Champaign$85,066.00$85,066.00$0.000%$85,066.00
City of Urbana$42,063.00$42,063.00$0.000%$42,063.00
Douglas County$0.00$0.00$0.000%$0.00
Piatt County$0.00$0.00$0.000%$0.00
U-C Sanitary District$482.00$482.00$0.000%$482.00
University of Illinois$41,288.00$41,288.00$0.000%$41,288.00
Village of Mahomet$20,396.00$20,396.00$0.000%$20,396.00
Village of Rantoul$32,626.00$32,626.00$0.000%$32,626.00
Village of Savoy$19,648.00$19,648.00$0.000%$19,648.00
Village of St Joseph$10,233.00$10,233.00$0.000%$10,233.00
Local Government Total$601,620.00$601,620.00$0.000%$601,620.00
 
Local Government Reimbursement$18,003.00$18,003.00$0.000%$18,003.00
Charges for Services$65,500.00$65,500.00$0.000%$65,500.00
Investment Interest$16,250.00$16,250.00$0.000%$16,250.00
Maps & Data Sales$12,500.00$12,500.00$0.000%$12,500.00
Miscellaneous Revenue$0.00$0.00$0.000%$0.00
Interfund Transfers$58,500.00$58,500.00$0.000%$58,500.00
REVENUE TOTAL$772,373.00$772,373.00$0.000%$772,373.00

This table contains the CCGISC expenditure report.
EXPENDITUREBudgeted
(Original)
Budgeted
(Amended)
Actual YTD
03/31/2025
Actual %
of Budget
Unencumbered
Balance
Personnel
Salaries & Wages$435,376.00$435,376.00$88,913.0220%$346,462.98
Fringe Benefits$137,218.00$137,218.00$25,227.0718%$111,990.93
Personnel Total$572,594.00$572,594.00$114,140.0920%$458,453.91
 
Commodities$15,400.00$14,400.00$52.510%$14,347.49
 
Services
Audit$18,500.00$18,500.00$0.000%$18,500.00
Professional Services$2,000.00$2,000.00$0.000%$2,000.00
Job Required Travel$500.00$1,475.00$1,185.9480%$289.06
Utilities$2,250.00$2,250.00$0.000%$2,250.00
Computer/InfoTech Services$8,750.00$8,750.00$0.000%$8,750.00
Telephone Service$800.00$800.00$212.9227%$587.08
Equipment Maintenance$65,909.00$65,934.00$1,631.272%$64,302.73
Conferences & Training$3,000.00$3,000.00$0.000%$3,000.00
All Other Services$8,700.00$8,700.00$55.461%$8,644.54
Services Total$110,409.00$111,409.00$3,085.593%$108,323.41
 
Capital$7,500.00$7,500.00$0.000%$7,500.00
Transfer to County Fund$1,000.00$1,000.00$0.000%$1,000.00
Interdepartment Transfers$58,500.00$58,500.00$0.000%$58,500.00
EXPENDITURE TOTAL$765,403.00$765,403.00$117,278.1915%$648,124.81

This table contains the CCGISC 850 fund balance report.
Beginning Fund Balance not available at this time