This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
08/31/2022 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $321,486.00 | $321,486.00 | $92,277.75 | 29% | $229,208.25 |
| City of Champaign | $75,186.00 | $75,186.00 | $84,691.30 | 113% | - $9,505.30 |
| City of Urbana | $42,765.00 | $42,765.00 | $2,253.61 | 5% | $40,511.39 |
| 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 | $1,157.00 | $1,157.00 | $1,156.25 | 100% | $0.75 |
| University of Illinois | $38,151.00 | $38,151.00 | $2,068.81 | 5% | $36,082.19 |
| Village of Mahomet | $18,100.00 | $18,100.00 | $1,749.58 | 10% | $16,350.42 |
| Village of Rantoul | $26,651.00 | $26,651.00 | $23,753.70 | 89% | $2,897.30 |
| Village of Savoy | $18,787.00 | $18,787.00 | $2,707.87 | 14% | $16,079.13 |
| Local Government Total | $542,283.00 | $542,283.00 | $210,658.87 | 39% | $331,624.13 |
| | | | | | |
| Local Government Reimbursement | $23,008.00 | $23,008.00 | $22,866.00 | 99% | $142.00 |
| Charges for Services | $55,000.00 | $55,000.00 | $33,019.38 | 60% | $21,980.62 |
| Investment Interest | $500.00 | $500.00 | $0.00 | 0% | $500.00 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $3,533.00 | 28% | $8,967.00 |
| Miscellaneous Revenue | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Interfund Transfers | $57,500.00 | $57,500.00 | $0.00 | 0% | $57,500.00 |
| REVENUE TOTAL | $690,791.00 | $690,791.00 | $270,077.25 | 39% | $420,713.75 |