This table contains the CCGISC revenue report.
| REVENUE | Budgeted | Actual YTD
03/31/2021 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | |
| Champaign County | $314,032.00 | $15,875.00 | 5.06% | $298,157.00 |
| City of Champaign | $73,522.00 | $0.00 | 0.00% | $73,522.00 |
| City of Urbana | $41,830.00 | $0.00 | 0.00% | $41,830.00 |
| University of Illinois | $37,294.00 | $0.00 | 0.00% | $37,294.00 |
| Urbana Champaign Sanitary District | $1,157.00 | $0.00 | 0.00% | $1,157.00 |
| Village of Mahomet | $17,267.00 | $440.96 | 2.55% | $16,826.04 |
| Village of Rantoul | $25,935.00 | $2,322.26 | 8.95% | $23,612.74 |
| Village of Savoy | $18,450.00 | $0.00 | 0.00% | $18,450.00 |
| Local Government Total | $529,487.00 | $18,638.22 | 3.52% | $510,848.78 |
| | | | | |
| Local Government Reimbursement | $23,008.00 | $0.00 | 0.00% | $23,008.00 |
| Charges for Services | $54,000.00 | $2,796.38 | 5.18% | $51,203.62 |
| Investment Interest | $5,500.00 | $35.56 | 0.65% | $5,464.44 |
| Maps & Data Sales | $13,500.00 | $27.75 | 0.01% | $13,472.25 |
| Interdepartment Transfers | $57,000.00 | $57,000.00 | 100.00% | $0.00 |
| REVENUE TOTAL | $682,495.00 | $78,497.91 | 11.50% | $603,997.10 |