This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
12/31/2024 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $338,525.00 | $338,525.00 | $241,987.50 | 71% | $96,537.50 |
| City of Champaign | $83,081.00 | $83,081.00 | $76,472.74 | 92% | $6,608.26 |
| City of Urbana | $41,431.00 | $41,431.00 | $37,838.74 | 91% | $3,592.26 |
| 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 | $481.74 | 42% | $675.26 |
| University of Illinois | $39,990.00 | $39,990.00 | $73,108.00 | 183% | - $33,118.00 |
| Village of Mahomet | $19,871.00 | $19,871.00 | $18,705.63 | 94% | $1,165.37 |
| Village of Rantoul | $31,939.00 | $31,939.00 | $28,341.04 | 89% | $3,597.96 |
| Village of Savoy | $19,813.00 | $19,813.00 | $18,006.46 | 91% | $1,806.54 |
| Village of St Joseph | $10,022.00 | $10,022.00 | $9,550.50 | 95% | $471.50 |
| Local Government Total | $585,829.00 | $585,829.00 | $504,492.35 | 86% | $81,336.65 |
| | | | | | |
| Local Government Reimbursement | $18,003.00 | $18,003.00 | $18,003.00 | 100% | $0.00 |
| Charges for Services | $62,500.00 | $62,500.00 | $80,280.51 | 128% | - $17,780.51 |
| Investment Interest | $11,000.00 | $11,000.00 | $18,767.53 | 171% | - $7,767.53 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $9,227.72 | 74% | $3,272.28 |
| Miscellaneous Revenue | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Interfund Transfers | $60,500.00 | $60,500.00 | $60,500.00 | 100% | $0.00 |
| REVENUE TOTAL | $750,332.00 | $750,332.00 | $691,271.11 | 92% | $59,060.89 |