This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
06/30/2023 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $329,127.00 | $329,127.00 | $94,188.00 | 29% | $234,939.00 |
| City of Champaign | $81,049.00 | $81,049.00 | $0.00 | 0% | $81,049.00 |
| City of Urbana | $40,432.00 | $40,432.00 | $0.00 | 0% | $40,432.00 |
| Douglas County | $35,000.00 | $35,000.00 | $0.00 | 0% | $35,000.00 |
| Piatt County | $40,000.00 | $40,000.00 | $0.00 | 0% | $40,000.00 |
| U-C Sanitary District | $1,157.00 | $1,157.00 | $0.00 | 0% | $1,157.00 |
| University of Illinois | $38,999.00 | $38,999.00 | $0.00 | 0% | $38,999.00 |
| Village of Mahomet | $19,134.00 | $19,134.00 | $3,688.50 | 19% | $15,445.50 |
| Village of Rantoul | $26,267.00 | $26,267.00 | $6,273.64 | 24% | $19,993.36 |
| Village of Savoy | $19,155.00 | $19,155.00 | $2,956.00 | 15% | $16,199.00 |
| Village of St Joseph | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Local Government Total | $630,320.00 | $630,320.00 | $107,106.14 | 17% | $523,213.86 |
| | | | | | |
| Local Government Reimbursement | $22,866.00 | $22,866.00 | $6,077.00 | 27% | $16,789.00 |
| Charges for Services | $60,500.00 | $60,500.00 | $25,911.91 | 43% | $34,588.09 |
| Investment Interest | $500.00 | $500.00 | $5,062.79 | 1013% | - $4,562.79 |
| Maps & Data Sales | $13,000.00 | $13,000.00 | $2,710.00 | 21% | $10,290.00 |
| Miscellaneous Revenue | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Interfund Transfers | $58,500.00 | $58,500.00 | $0.00 | 0% | $58,500.00 |
| REVENUE TOTAL | $785,686.00 | $785,686.00 | $146,867.84 | 19% | $638,818.16 |