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2025 CLC Community Impact Report

Page 30

FISCALLY RESPONSIBLE Fiscal sustainability is essential to fulfill CLC’s mission and meet the evolving needs of Lake County communities. The 2030 Strategic Plan charts a future-ready path based on sound financial stewardship. CLC maintains a Aaa bond rating, evidence of exemplary fiscal policy and decision-making that aligns with long-term institutional goals.

2026 Annual Budget Operating Funds Revenue: $134 million

1.3%

8.3%

$1,700,000

$11,095,994

Other Local Revenue Corporate Personal Property Replacement Tax

State Funding

64.0%

23.8%

$85,870,788

Local Funding For every $100K in home value, Lake County homeowners invest $93 in CLC

$31,950,770

Student Tuition and Fees

2.6% $3,430,058

Other Earned Revenue Including interest income and building rentals

30


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