Income by Source
120,000,000
100,000,000
€7,584,499.00
80,000,000
60,000,000
€88,370,401.00
40,000,000
€6,125,625.00
€3,214,100.00
€52,841,080.00
20,000,000
€31,865,375.00
€31,230,300.00
€8,183,322.00 €475,578.00
€7,521,285.00 €1,177,315.00
€15,490,859.00
€3,226,978.00
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
€47,372,537.00
50,000,000
45,000,000
40,000,000
35,000,000
€29,296,970.00
30,000,000
€26,837,793.00
25,000,000
20,000,000
15,000,000
10,000,000
€4,475,899.00
€2,229,594.00
5,000,000
€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 €47,372,537 €29,098,300.00 €26,837,793
€29,296,970 €4,475,899
62% 86% 84%
Housing Loans
76%
€2,229,594
€417,160
59
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