This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
12/31/2022 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $321,486.00 | $321,486.00 | $245,083.25 | 76% | $76,402.75 |
| City of Champaign | $75,186.00 | $85,200.00 | $158,720.05 | 186% | - $73,520.05 |
| City of Urbana | $42,765.00 | $45,019.00 | $45,017.61 | 100% | $1.39 |
| 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 | $40,220.00 | $2,068.81 | 5% | $38,151.19 |
| Village of Mahomet | $18,100.00 | $18,100.00 | $16,474.83 | 91% | $1,625.17 |
| Village of Rantoul | $26,651.00 | $26,651.00 | $23,753.70 | 89% | $2,897.30 |
| Village of Savoy | $18,787.00 | $19,598.00 | $18,744.37 | 96% | $853.63 |
| Local Government Total | $542,283.00 | $557,431.00 | $511,018.87 | 92% | $46,412.13 |
| | | | | | |
| Local Government Reimbursement | $23,008.00 | $23,008.00 | $22,866.00 | 99% | $142.00 |
| Charges for Services | $55,000.00 | $55,000.00 | $62,538.42 | 114% | - $7,538.42 |
| Investment Interest | $500.00 | $500.00 | $6,914.76 | 1383% | - $6,414.76 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $8,500.14 | 68% | $3,999.86 |
| 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 | $705,939.00 | $611,838.19 | 87% | $94,100.81 |