This table contains the CCGISC revenue report.
| REVENUE | Budgeted
(Original) | Budgeted
(Amended) | Actual YTD
09/30/2024 | Actual %
of Budget | Unrealized
Balance |
| Budgeted Local Government | | | | | |
| Champaign County | $338,525.00 | $338,525.00 | $177,200.00 | 52% | $161,325.00 |
| City of Champaign | $83,081.00 | $83,081.00 | $0.00 | 0% | $83,081.00 |
| City of Urbana | $41,431.00 | $41,431.00 | $40,274.00 | 97% | $1,157.00 |
| 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 | $0.00 | 0% | $1,157.00 |
| University of Illinois | $39,990.00 | $39,990.00 | $38,910.00 | 97% | $1,080.00 |
| Village of Mahomet | $19,871.00 | $19,871.00 | $2,604.26 | 13% | $17,266.74 |
| Village of Rantoul | $31,939.00 | $31,939.00 | $26,571.94 | 83% | $5,367.06 |
| Village of Savoy | $19,813.00 | $19,813.00 | $17,787.07 | 90% | $2,025.93 |
| Village of St Joseph | $10,022.00 | $10,022.00 | $10,021.50 | 100% | $0.50 |
| Local Government Total | $585,829.00 | $585,829.00 | $313,368.77 | 53% | $272,460.23 |
| | | | | | |
| Local Government Reimbursement | $18,003.00 | $18,003.00 | $18,003.00 | 100% | $0.00 |
| Charges for Services | $62,500.00 | $62,500.00 | $64,293.02 | 103% | - $1,793.02 |
| Investment Interest | $11,000.00 | $11,000.00 | $14,466.66 | 132% | - $3,466.66 |
| Maps & Data Sales | $12,500.00 | $12,500.00 | $8,602.85 | 69% | $3,897.15 |
| Miscellaneous Revenue | $0.00 | $0.00 | $0.00 | 0% | $0.00 |
| Interfund Transfers | $60,500.00 | $60,500.00 | $0.00 | 0% | $60,500.00 |
| REVENUE TOTAL | $750,332.00 | $750,332.00 | $418,734.30 | 56% | $331,597.70 |