CE Management Report April 2021

Income by Source

120,000,000

100,000,000

80,000,000

63544332

60,000,000

40,000,000

28754606

27300870

20,000,000

32410568

14904294

7745270

2534658 6163942 Irish Water

9236394

8300906

7745430

7143530

1356814 410686

0

House Rents (incl RAS)

Rate Collection

Service Income

Local Property Tax

Other Dept Grants

DHPLG

Other Income

Grants & Subsidies

Income YTD Income Due

Key Collection Levels

120,000,000

101,426,725

100,000,000

80,000,000

60,000,000

40,000,000

20,000,000

10,539,356

9,480,065

4,498,793

803,841

488,338

0

Rates

Rents

Housing Loans

Collected YTD Arrears YTD

Collection Levels

2021 Target:

Collected YTD

Arrears YTD

% Collected

Rates Rents

84,600,000.00 29,098,300.00

10,539,356 9,480,065

101,426,725

9%

4,498793 488,338

67% 62%

Housing Loans

76%

803,841

57

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