Income by Source
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
-20,000,000
House Rents (incl RAS)
Rate Collection
Service Income
Other Dept Grants
DHPLG
Income YTD Income Due
Other Income
Grants & Subsidies
Key Collection Levels
16,000,000
13,823,828
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,750,968
4,000,000
2,182,029
2,000,000
697,630
451,031
189,388
0
Rates
Rents
Housing Loans
Collected YTD Arrears YTD
Collection Levels
2021 Target:
Collected YTD
Arrears YTD
% Collected
Rates
697,630
13,823,828
5%
84,600,000.00
Rents
2,182,029
4,750,968
31%
29,098,300.00
Housing Loans
76%
189,388
451,031
30%
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