Income by Source
120,000,000
100,000,000
€15,560,062.00
80,000,000
60,000,000
€80,394,838.00
40,000,000
€10,922,012.00
€10,471,633.00
€51,479,429.00
20,000,000
€2,581,650.00
€27,068,988.00
€23,972,767.00
€6,793,846.00 €1,904,754.00
€2,914,225.00
€12,909,050.00
€2,684,207.00 €5,744,675.00
0
House Rents (incl RAS)
Irish Water
Rate Collection Service Income Local Property Tax Other Dept Grants Road Grants NRA & DOT
DHPLG
Other Income
Grants & Subsidies
Income YTD Income Due
Key Collection Levels
45,000,000
€39,645,822.00
€39,111,446.00
40,000,000
35,000,000
30,000,000
€24,536,113.00
25,000,000
20,000,000
15,000,000
10,000,000
€4,424,274.00
5,000,000
€2,229,594.00
€417,160.00
0
Rates
Rents
Housing Loans
Collected YTD Arrears YTD
Collection Levels
2021 Target
Collected YTD
Arrears YTD
% Collected
Rates Rents
€84,600,000.00 €39,645,822 €29,098,300.00 €24,536,113
€39,111,446 €4,424,274
50% 85% 84%
Housing Loans
76%
€2,229,594
€417,160
58
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